What is the financial size of Wyggestons and Trinity Almshouses?

Wyggestons and Trinity Almshouses is classified as a large charity. In the latest financial year, they reported a total income of £3,477,910 and total expenditure of £4,519,723.

How does Wyggestons and Trinity Almshouses allocate its spending?

For every pound spent, approximately 93.0% goes directly to charitable activities. The remaining 7.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of Wyggestons and Trinity Almshouses?

Wyggestons and Trinity Almshouses employs 68 staff members and is supported by 0 volunteers.

Does Wyggestons and Trinity Almshouses receive government funding?

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

Does Wyggestons and Trinity Almshouses pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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Wyggestons and Trinity Almshouses

#216873

Other•Large•Registered

www.wyggestons.org.uk

Almshouses in the west end area of the city of leicester for people over the age of 60 years.Residential care home with 26 single en suite rooms.Annual grant to the wyggeston school foundation.Grants to individuals paid through leicester charity link.Provision of property for housing homeless people managed via an external agency

Registered address

THE ADMINISTRATION OFFICE, WYGGESTONS, 160 HINCKLEY ROAD, LEICESTER, LE3 0UX

Latest HighlightsFY 2024

Income

All sources

£3,477,910

Expenditure

All activities

£4,519,723

Net Reserves

Unrestricted funds

£2,120,157

Total Assets

Gross assets

£69,125,647

Working Capital

Liquidity

£910,678

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

5.2%

Median: 7.4%Around typical

Spending Efficiency

93.0%

Median: 97.8%Around typical

Income Concentration

52.6%

Median: 87.9%Top quartile

Fundraising ROI

11.1x

Median: 19.2xAround typical

Income Volatility

4.0%

Median: 20.6%Top quartile

Self-Generated Income

99.2%

Median: 82.9%Top quartile

3-Year Income CAGR

10.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

93.0%

Fundraising Eff.

% income retained

11.1%

Governance Cost

% of expenditure

1.5%

Grant Making

% given away

0.7%

Debt Ratio

% of assets

7.5%

Survival Ratio

Months of reserves

5.6 months

Income Profile

Donations & Legacies

% of income

0.7%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5259

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.2%↑

Income CAGR (3yr)

Compound growth

10.4%

Volatility

Stable

4.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£51,146

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

1.5%

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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