What is the financial size of WORCESTER WHEELS?

WORCESTER WHEELS is classified as a medium charity. In the latest financial year, they reported a total income of £2,783,812 and total expenditure of £921,015.

How does WORCESTER WHEELS allocate its spending?

For every pound spent, approximately 99.8% goes directly to charitable activities. The remaining 0.2% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of WORCESTER WHEELS?

WORCESTER WHEELS employs 28 staff members and is supported by 75 volunteers.

Does WORCESTER WHEELS receive government funding?

To a small extent. Approximately 18.9% of their income comes from government grants or contracts.

Does WORCESTER WHEELS pay its trustees?

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

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WORCESTER WHEELS

#1060980

Charitable company•Medium•Registered

www.worcesterwheels.org.uk

Voluntary work in social services, particularly community transport, and similar charitable activities.

Registered address

Worcester Wheels, Unit 13, Checketts Lane Industrial Estate, Checketts Lane, WORCESTER, WR3 7JW

Latest HighlightsFY 2025

Income

All sources

£2,783,812

Expenditure

All activities

£921,015

Net Reserves

Unrestricted funds

£160,861

Total Assets

Gross assets

£463,626

Working Capital

Liquidity

£246,020

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

2.1 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

287.7%

Median: 1.4%Top quartile

Spending Efficiency

99.8%

Median: 98.5%Around typical

Income Concentration

64.7%

Median: 86.5%Around typical

Fundraising ROI

1354.7x

Median: 22.7xTop quartile

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

25.5%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

99.8%

Fundraising Eff.

% income retained

1354.7%

Governance Cost

% of expenditure

2.4%

Grant Making

% given away

Debt Ratio

% of assets

5.5%

Survival Ratio

Months of reserves

2.1 months

Income Profile

Donations & Legacies

% of income

74.0%

Government Reliance

% of income

18.9%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6467

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

287.7%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2.7:1

Revenue/Employee

Per head

£99,422

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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