WG

WILLOW GREEN

#1173796
CIOMediumRegistered

Willow green is a training provision for learners with additional needs from age 19

Areas of operation

Registered address

Willow Green, St. Werburghs Development Centre, Irwell Road, Warrington, WA4 6DQ

Latest HighlightsFY 2024

Income

All sources

£938,107
Expenditure

All activities

£822,002
Net Reserves

Unrestricted funds

£78,282
Total Assets

Gross assets

£333,807
Working Capital

Liquidity

£78,282

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
1.1 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
0.0%
Median: 98.5%Below typical
Income Concentration
200.0%
Median: 86.5%Below typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
0.0%
Median: 41.9%Below typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
0%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

N/A
Debt Ratio

% of assets

76.5%
Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

100%
Largest Source

Primary income

Government
Diversification

HHI: 20000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

21
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£44,672
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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

Frequently Asked Questions

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