What is the financial size of WINE AND SPIRIT EDUCATION TRUST?

WINE AND SPIRIT EDUCATION TRUST is classified as a major charity. In the latest financial year, they reported a total income of £22,947,000 and total expenditure of £23,176,000.

How does WINE AND SPIRIT EDUCATION TRUST allocate its spending?

For every pound spent, approximately 94.0% goes directly to charitable activities. The remaining 6.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of WINE AND SPIRIT EDUCATION TRUST?

WINE AND SPIRIT EDUCATION TRUST employs 192 staff members and is supported by 0 volunteers.

Does WINE AND SPIRIT EDUCATION TRUST receive government funding?

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

Does WINE AND SPIRIT EDUCATION TRUST pay its trustees?

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

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WINE AND SPIRIT EDUCATION TRUST

#313766

Charitable company•Major•Registered

www.wsetglobal.com

Promotion provision and development of high quality education and training in wines and spirits, in the united kingdom and elsewhere, for those who are engaged in the wine and spirit trade or who intend to be so engaged or connected and members of the general public.

Registered address

39 45 BERMONDSEY STREET, LONDON, SE1 3XF

Latest HighlightsFY 2024

Income

All sources

£22,947,000

Expenditure

All activities

£23,176,000

Net Reserves

Unrestricted funds

£8,410,000

Total Assets

Gross assets

£32,049,000

Working Capital

Liquidity

£-20,790,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

4.4 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

3.6%

Median: 8.2%Around typical

Spending Efficiency

94.0%

Median: 97.2%Around typical

Income Concentration

90.4%

Median: 87.1%Around typical

Fundraising ROI

16.4x

Median: 27.3xAround typical

Income Volatility

11.2%

Median: 13.4%Around typical

Self-Generated Income

98.3%

Median: 92.1%Around typical

3-Year Income CAGR

12.4%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

94.0%

Fundraising Eff.

% income retained

16.4%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

73.7%

Survival Ratio

Months of reserves

4.4 months

Income Profile

Donations & Legacies

% of income

1.7%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9039

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.6%↑

Income CAGR (3yr)

Compound growth

12.4%

Volatility

Stable

11.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

192

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£119,516

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

13.5%

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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