koala north west
Activities & Mission
Koala North West offers emotional and practical support to families. We aim to strengthen and widen the social support network of families. Volunteers, who are parents themselves are carefully matched to the needs of the family; they then visit the family at home, building a strong supportive relationship offering friendship, reassurance and practical help.
Fundraising
See where Koala North West is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,317,423
Latest Expenditure
£1,564,277
Financial Efficiency
Program Ratio 106.7%
% of income going directly to charitable activities
Overall Efficiency 89.9%
% of expenditure going to programs (vs overhead)
Administrative Ratio 10.1%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £41,952
Charitable Activities £1,100,503
Other Trading £161,068
Investments £11,500
Other Income £2,400
Expenditure Categories
Charitable Expenditure £1,406,216
Raising Funds £157,224
Governance £0
Grants to Institutions £0
Other Expenditure £837
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,317,423 | £1,564,277 | £1,406,216 | £761,938 | £130,738 | 55 / 189 |
| 2023 | £1,712,668 | £1,343,518 | £1,215,109 | £1,008,792 | £313,655 | 53 / 145 |
| 2022 | £1,085,011 | £1,006,968 | £898,783 | £639,642 | £203,129 | 40 / 140 |
| 2021 | £1,252,425 | £965,614 | £865,441 | £561,599 | £172,130 | 34 / 90 |
| 2020 | £632,134 | £611,823 | £493,089 | £274,788 | £46,680 | 33 / 120 |
Staff column shows: Employees / Volunteers
Details
Address
Koala North West
Woodchurch Lane
Birkenhead
Wirral
CH42 9PH
Woodchurch Lane
Birkenhead
Wirral
CH42 9PH
Email
admin@koalanw.co.ukWebsite
www.koalanw.co.ukRegistration Date
23 December 2010
Status
Registered
Registry Information
Organisation Number
5014598
Charity Number
1139517
Trustees
Dr FRANCES ELIZABETH WHITE DR
Peter Allan Folwell
SUSAN WILLIAMS
Laurie Hough
Paul Oates
Caroline McKenna
Katie Austin
Penny Bishop
Sectors & Classifications
Also Known As
- HOME-START WIRRAL