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the wilverley association, trading as everwood care charity

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Activities & Mission

To express the teachings of Christ by caring for the aged by means of the provision of residential accommodation (including nursing, medical and other care) for retired people of professional and similar backgrounds. The charity operates two homes offering care with nursing to people aged 65 and over at Brockenhurst (Forest Oaks, 46 beds) and Dibden Purlieu, Southampton (Little Haven, 41 beds).

Fundraising

See where The Wilverley Association, Trading As Everwood Care Charity is active and find local fundraising opportunities.

Financial Information

Latest Income
£4,369,692
Latest Expenditure
£5,111,996

Financial Efficiency

Program Ratio 115.7%
% of income going directly to charitable activities
Overall Efficiency 98.9%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.6%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £6,871
Charitable Activities £4,276,075
Other Trading £0
Investments £34,403
Other Income £52,343

Expenditure Categories

Charitable Expenditure £5,053,905
Raising Funds £9,199
Governance £23,500
Grants to Institutions £0
Other Expenditure £48,892

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£4,369,692£5,111,996£5,053,905£3,416,527£2,388,73394 / 0
2023£4,366,969£5,446,603£4,773,342£4,051,712£2,975,180116 / 0
2022£4,709,452£4,607,404£4,594,697£5,375,310£4,594,697105 / 0
2021£4,552,012£4,405,300£4,375,231£5,020,842£3,890,77891 / 0
2020£4,263,348£4,520,776£4,484,227£4,550,718£3,465,311132 / 0

Staff column shows: Employees / Volunteers

Details

Address
Little Haven
Beaulieu Road
Dibden Purlieu
SOUTHAMPTON
SO45 4JF
Registration Date
30 October 1964
Status
Registered

Registry Information

Organisation Number
237911
Charity Number
237911

Trustees

Carole BIDDLECOMBE
Julian Hicks
Michael Robin Chavasse Fielding Jones
Geoffrey Smith
Ruth Delacour

Sectors & Classifications

Also Known As

  • FOREST OAKS
  • LITTLE HAVEN
  • THE WILVERLEY ASSOCIATION LIMITED
  • THE WILVERLEY ASSOCIATION