What is the financial size of WOODLANDS QUAKER HOME?

WOODLANDS QUAKER HOME is classified as a large charity. In the latest financial year, they reported a total income of £2,127,893 and total expenditure of £2,087,125.

How does WOODLANDS QUAKER HOME allocate its spending?

For every pound spent, approximately 99.9% goes directly to charitable activities. The remaining 0.1% 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 WOODLANDS QUAKER HOME?

WOODLANDS QUAKER HOME employs 70 staff members and is supported by 5 volunteers.

Does WOODLANDS QUAKER HOME receive government funding?

To a small extent. Approximately 14.5% of their income comes from government grants or contracts.

Does WOODLANDS QUAKER HOME pay its trustees?

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

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WOODLANDS QUAKER HOME

#1141622

Charitable company•Large•Registered

www.woodlandsquakerhome.org

The provision of accommodation and care for older people through supported housing and residential care facilities.

Registered address

THE WOODLANDS QUAKER HOME, 434 PENN ROAD, WOLVERHAMPTON, WV4 4DH

Latest HighlightsFY 2024

Income

All sources

£2,127,893

Expenditure

All activities

£2,087,125

Net Reserves

Unrestricted funds

£863,728

Total Assets

Gross assets

£1,919,653

Working Capital

Liquidity

£-25,632

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

11.3%

Median: 7.4%Around typical

Spending Efficiency

99.9%

Median: 97.8%Around typical

Income Concentration

98.9%

Median: 87.9%Around typical

Fundraising ROI

2026.6x

Median: 19.2xTop quartile

Income Volatility

5.5%

Median: 20.6%Top quartile

Self-Generated Income

99.7%

Median: 82.9%Top quartile

3-Year Income CAGR

4.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.9%

Fundraising Eff.

% income retained

2026.6%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

24.7%

Survival Ratio

Months of reserves

5.0 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

14.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9885

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.3%↑

Income CAGR (3yr)

Compound growth

4.5%

Volatility

Stable

5.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£30,398

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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