What is the financial size of WORKING WELL TRUST?

WORKING WELL TRUST is classified as a large charity. In the latest financial year, they reported a total income of £2,576,250 and total expenditure of £2,357,478.

How does WORKING WELL TRUST 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 WORKING WELL TRUST?

WORKING WELL TRUST employs 60 staff members and is supported by 6 volunteers.

Does WORKING WELL TRUST receive government funding?

Yes. Approximately 98.6% of their income comes from government grants or contracts.

Does WORKING WELL 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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WORKING WELL TRUST

#1011120

Charitable company•Large•Registered

www.workingwelltrust.org

To provide employment and training opportunities for people with long term mental health support needs. We operate three vocational training projects set within social enterprises. We offer ips employment support, standard employment support, in work retention support, business advice and career progression advice.

Registered address

FIRST FLOOR OFFICE, Pritchards Road Centre, 2 Marian Place, LONDON, E2 9AX

Latest HighlightsFY 2025

Income

All sources

£2,576,250

Expenditure

All activities

£2,357,478

Net Reserves

Unrestricted funds

£299,837

Total Assets

Gross assets

£468,577

Working Capital

Liquidity

£111,397

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

53.9%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

197.2%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

24.8%

Median: 20.6%Around typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

20.9%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

34.0%

Survival Ratio

Months of reserves

1.5 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

98.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 19717

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

53.9%↑

Income CAGR (3yr)

Compound growth

20.9%

Volatility

Moderate Volatility

24.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£42,938

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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