worcester municipal charities (cio)
Activities & Mission
Helping Worcester City people in financial need by providing grants of essential items or services not provided for by the state. Assisting organisations who help Worcester City people in need. Provision of affordable social housing in Worcester City. The promotion of Education to those in need from the City of Worcester the Parishes of Powick, Bransford, Rushwick and the Ancient Parish of Leigh.
Fundraising
See where Worcester Municipal Charities (cio) is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,431,303
Latest Expenditure
£1,600,448
Financial Efficiency
Program Ratio 111.8%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.5%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £138,629
Charitable Activities £1,212,651
Other Trading £0
Investments £14,083
Other Income £65,940
Expenditure Categories
Charitable Expenditure £1,600,448
Raising Funds £0
Governance £7,641
Grants to Institutions £386,577
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,431,303 | £1,600,448 | £1,600,448 | £14,460,209 | £224,104 | 5 / 0 |
| 2023 | £1,424,235 | £1,535,491 | £1,535,491 | £14,651,791 | £171,115 | 5 / 0 |
| 2022 | £1,429,147 | £1,478,042 | £1,478,042 | £14,773,341 | £351,152 | 5 / 0 |
| 2021 | £1,488,443 | £1,333,273 | £1,333,273 | £14,893,637 | £731,109 | 5 / 0 |
| 2020 | £1,842,939 | £1,068,874 | £888,515 | £15,442,557 | £866,095 | 5 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
KATERYN HEYWOOD HOUSE
BERKELEY COURT
THE FOREGATE
WORCESTER
WR1 3QG
BERKELEY COURT
THE FOREGATE
WORCESTER
WR1 3QG
Email
admin@wmcharities.org.ukWebsite
www.wmcharities.org.ukRegistration Date
4 May 2016
Status
Registered
Registry Information
Organisation Number
5069000
Charity Number
1166931
Trustees
PAUL DENHAM JP
PAUL YORKE GRIFFITH MBE
GRAHAM HUGHES
MARGARET JONES
Roger Knight
SUE OSBORNE
MARGARET PANTER
RON RUST
Roger Edward Berry
Richard Boorn
Geraint Thomas
Jill Desayrah
Tracey Biggs
CLIVE SKIDMORE
Kirsteen Borthwick
Helen Davis
Alan George Tidy