watford sheltered workshop limited

The charity supports people with disabilities. Watford Sheltered Workshop Limited is a registered charity whose purpose is disability. It delivers its work by providing services. The charity is based in Watford and operates in Hertfordshire, Buckinghamshire, and various other locations.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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Activities & Mission

Providing supported work experience and skills training to people who are disabled or disadvantaged, enabling them to contribute to the community and where possible progress into unsupported employment.

Fundraising

See where Watford Sheltered Workshop Limited is active and find local fundraising opportunities.

Local Authority

Hertfordshire Buckinghamshire Barnet Harrow Hillingdon

Financial Information

Latest Income

£891,803

Latest Expenditure

£982,448

Financial Efficiency

Program Ratio 110.2%

% of income going directly to charitable activities

Overall Efficiency 100.0%

% of expenditure going to programs (vs overhead)

Administrative Ratio 0.2%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £178,715

Charitable Activities £630,514

Other Trading £0

Investments £82,574

Other Income £0

Expenditure Categories

Charitable Expenditure £982,448

Raising Funds £0

Governance £2,200

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£891,803	£982,448	£982,448	£2,362,558	£2,362,558	49 / 5
2023	£2,489,195	£909,128	£909,128	£2,453,203	£2,028,063	48 / 13
2022	£767,603	£780,148	£780,148	£623,136	£550,885	47 / 6
2021	£966,144	£693,810	£693,810	£635,681	£537,664	45 / 9
2020	£819,958	£754,502	£754,502	£363,347	£363,347	45 / 10