What is the financial size of WINCHESTER HOUSING TRUST LIMITED?

WINCHESTER HOUSING TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £2,126,434 and total expenditure of £1,434,709.

How does WINCHESTER HOUSING TRUST LIMITED 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 WINCHESTER HOUSING TRUST LIMITED?

WINCHESTER HOUSING TRUST LIMITED employs 3 staff members and is supported by 0 volunteers.

Does WINCHESTER HOUSING TRUST LIMITED receive government funding?

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

Does WINCHESTER HOUSING TRUST 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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WINCHESTER HOUSING TRUST LIMITED

#1061855

Charitable company•Large•Registered

www.winchesterhousingtrust.co.uk

The trust aims provides those in housing need within the winchester district with affordable housing.

Registered address

Winchester Housing Trust, Southgate Chambers, 37-39 Southgate Street, WINCHESTER, Hampshire, SO23 9EH

Latest HighlightsFY 2024

Income

All sources

£2,126,434

Expenditure

All activities

£1,434,709

Net Reserves

Unrestricted funds

£7,492,155

Total Assets

Gross assets

£9,256,309

Working Capital

Liquidity

£1,390

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

62.7 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

33.7%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

70.8%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

31.0%

Median: 20.6%Around typical

Self-Generated Income

82.9%

Median: 82.9%Around typical

3-Year Income CAGR

49.6%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

Debt Ratio

% of assets

18.6%

Survival Ratio

Months of reserves

62.7 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7079

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

33.7%↑

Income CAGR (3yr)

Compound growth

49.6%

Volatility

High Volatility

31.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£708,811

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

33.3%

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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