watford sheltered workshop limited
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
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 |
Staff column shows: Employees / Volunteers
Details
Address
WATFORD SHELTERED WORKSHOP LTD
CENTURY PARK
DALTON WAY
WATFORD
WD17 2SF
CENTURY PARK
DALTON WAY
WATFORD
WD17 2SF
Website
www.watfordworkshop.co.ukRegistration Date
17 August 1966
Status
Registered
Registry Information
Organisation Number
229947
Charity Number
229947
Trustees
RONNIE JACOB
Gillian Frances BUTTON
Timothy James Williams
Paul Anthony Trainor
Jonah Solomons
Michelle Aylward-Jones
Sarah Edwards
Natalie Kreeger
Dr Parul Karia