What is the financial size of WIGAN BOYS AND GIRLS CLUB?

WIGAN BOYS AND GIRLS CLUB is classified as a large charity. In the latest financial year, they reported a total income of £1,760,600 and total expenditure of £1,998,956.

How does WIGAN BOYS AND GIRLS CLUB allocate its spending?

For every pound spent, approximately 96.9% goes directly to charitable activities. The remaining 3.1% is spent on raising funds and administration.

What is the workforce structure of WIGAN BOYS AND GIRLS CLUB?

WIGAN BOYS AND GIRLS CLUB employs 79 staff members and is supported by 90 volunteers.

Does WIGAN BOYS AND GIRLS CLUB receive government funding?

To a small extent. Approximately 27.6% of their income comes from government grants or contracts.

Does WIGAN BOYS AND GIRLS CLUB pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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WIGAN BOYS AND GIRLS CLUB

#1134451

Charitable company•Large•Registered

www.wiganyouthzone.org

Our aim is to work with young people between the ages of 8 to 19 and up to 25 for young people with additional needs, with particular emphasis on young people from disadvantaged circumstances. We are a seven night per week youth provision, offering a universal service as well as a targeted offer for young people using various mediums of sport, arts and one-to-one activities all in the same venue.

Registered address

Wigan Youth Zone, Parsons Walk, WIGAN, WN1 1RU

Latest HighlightsFY 2024

Income

All sources

£1,760,600

Expenditure

All activities

£1,998,956

Net Reserves

Unrestricted funds

£1,911,197

Total Assets

Gross assets

£9,273,722

Working Capital

Liquidity

£1,538,669

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

11.5 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

15.6%

Median: 7.4%Around typical

Spending Efficiency

96.9%

Median: 97.8%Around typical

Income Concentration

70.2%

Median: 87.9%Around typical

Fundraising ROI

28.1x

Median: 19.2xAround typical

Income Volatility

41.6%

Median: 20.6%Below typical

Self-Generated Income

18.2%

Median: 82.9%Below typical

3-Year Income CAGR

-10.3%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

96.9%

Fundraising Eff.

% income retained

28.1%

Governance Cost

% of expenditure

1.3%

Grant Making

% given away

Debt Ratio

% of assets

4.7%

Survival Ratio

Months of reserves

11.5 months

Income Profile

Donations & Legacies

% of income

78.0%

Government Reliance

% of income

27.6%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7017

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

15.6%↑

Income CAGR (3yr)

Compound growth

-10.3%

Volatility

High Volatility

41.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.1:1

Revenue/Employee

Per head

£22,286

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.3%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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