WIMBLEDON GUILD OF SOCIAL WELFARE (INCORPORATED) logo

WIMBLEDON GUILD OF SOCIAL WELFARE (INCORPORATED)

#200424
Charitable companyLargeRegistered
www.wimbledonguild.co.uk

The wimbledon guild is a dynamic charity with a longstanding heritage that helps local people to lead a better life by tackling poverty, supporting ageing & encouraging mental well-being. It provides support from the heart of the community by reaching out to people in the merton borough with a range of services e.G. Grants, counselling, outreach & activities for older people.

Latest HighlightsFY 2024

Income

All sources

£2,331,912
Expenditure

All activities

£3,033,255
Net Reserves

Unrestricted funds

£503,898
Total Assets

Gross assets

£32,615,188
Working Capital

Liquidity

£-137,298

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.0 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
3.1%
Median: 7.4%Around typical
Spending Efficiency
87.5%
Median: 97.8%Around typical
Income Concentration
49.9%
Median: 87.9%Top quartile
Fundraising ROI
6.2x
Median: 19.2xAround typical
Income Volatility
16.4%
Median: 20.6%Around typical
Self-Generated Income
96.1%
Median: 82.9%Around typical
3-Year Income CAGR
13.5%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
87.5%
Fundraising Eff.

% income retained

6.2%
Governance Cost

% of expenditure

3.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

0.6%
Survival Ratio

Months of reserves

2.0 months

Income Profile

Donations & Legacies

% of income

3.9%
Government Reliance

% of income

14.5%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 4987

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

3.1%
Income CAGR (3yr)

Compound growth

13.5%
Volatility

Moderate Volatility

16.4%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

41
Volunteers

Volunteer count

200
Volunteer Ratio

Per staff member

4.9:1
Revenue/Employee

Per head

£56,876
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

9.8%

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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