What is the financial size of WILTSHIRE CITIZENS ADVICE?

WILTSHIRE CITIZENS ADVICE is classified as a large charity. In the latest financial year, they reported a total income of £1,480,556 and total expenditure of £1,524,601.

How does WILTSHIRE CITIZENS ADVICE allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of WILTSHIRE CITIZENS ADVICE?

WILTSHIRE CITIZENS ADVICE employs 52 staff members and is supported by 44 volunteers.

Does WILTSHIRE CITIZENS ADVICE receive government funding?

Yes. Approximately 63.4% of their income comes from government grants or contracts.

Does WILTSHIRE CITIZENS ADVICE pay its trustees?

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

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WILTSHIRE CITIZENS ADVICE

#1062219

Charitable company•Large•Registered

www.citizensadvicewiltshire.org.uk

Wiltshire citizens advice aims to provide free, confidential, impartial and independent advice and information for the benefit of the local community, to exercise a responsible influence on the development of social policies and services and to ensure individuals do not suffer through a lack of knowledge or an inability to express their needs effectively.

Registered address

Wiltshire Citizens Advice, Trinity House, Bryer Ash Business Park, TROWBRIDGE, Wiltshire, BA14 8HE

Latest HighlightsFY 2024

Income

All sources

£1,480,556

Expenditure

All activities

£1,524,601

Net Reserves

Unrestricted funds

£412,500

Total Assets

Gross assets

£659,284

Working Capital

Liquidity

£270,234

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

4.8%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

126.7%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

12.4%

Median: 20.6%Around typical

Self-Generated Income

98.0%

Median: 82.9%Around typical

3-Year Income CAGR

1.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

31.8%

Survival Ratio

Months of reserves

3.2 months

Income Profile

Donations & Legacies

% of income

2.0%

Government Reliance

% of income

63.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12666

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.8%↑

Income CAGR (3yr)

Compound growth

1.3%

Volatility

Stable

12.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.8:1

Revenue/Employee

Per head

£28,472

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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