What is the financial size of WILLENHALL COMMUNITY FORUM LIMITED?

WILLENHALL COMMUNITY FORUM LIMITED is classified as a medium charity. In the latest financial year, they reported a total income of £823,041 and total expenditure of £817,859.

How does WILLENHALL COMMUNITY FORUM LIMITED allocate its spending?

For every pound spent, approximately 34.7% goes directly to charitable activities. The remaining 65.3% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of WILLENHALL COMMUNITY FORUM LIMITED?

WILLENHALL COMMUNITY FORUM LIMITED employs 40 staff members and is supported by 5 volunteers.

Does WILLENHALL COMMUNITY FORUM LIMITED receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does WILLENHALL COMMUNITY FORUM LIMITED pay its trustees?

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

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WILLENHALL COMMUNITY FORUM LIMITED

#1057458

Charitable company•Medium•Registered

www.willenhallcommunityforum.com

The relief of the inhabitants of willenhall, willenhall wood and surrounding area by association with local authority, voluntary organisations and local inhabitants in a common effort to provide, or assist in the provision of, facilities for education and recreation or other leisure-time occupations for the inhabitants, particularly to provide and maintain an education, training and advice centre.

Registered address

Willenhall Education Employment &, Training, Willenhall Education Centre, Robin Hood Road, COVENTRY, CV3 3AN

Latest HighlightsFY 2024

Income

All sources

£823,041

Expenditure

All activities

£817,859

Net Reserves

Unrestricted funds

£462,884

Total Assets

Gross assets

£658,217

Working Capital

Liquidity

£426,578

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

6.8 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

5.7%

Median: 1.4%Around typical

Spending Efficiency

34.7%

Median: 98.5%Below typical

Income Concentration

83.4%

Median: 86.5%Around typical

Fundraising ROI

1.5x

Median: 22.7xBelow typical

Income Volatility

2.1%

Median: 17.9%Top quartile

Self-Generated Income

98.0%

Median: 41.9%Top quartile

3-Year Income CAGR

4.0%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

34.7%

Fundraising Eff.

% income retained

1.5%

Governance Cost

% of expenditure

2.8%

Grant Making

% given away

Debt Ratio

% of assets

20.4%

Survival Ratio

Months of reserves

6.8 months

Income Profile

Donations & Legacies

% of income

0.9%

Government Reliance

% of income

Largest Source

Primary income

Trading

Diversification

HHI: 8341

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.7%↑

Income CAGR (3yr)

Compound growth

4.0%

Volatility

Stable

2.1%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£20,576

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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