Finance Score: 6

Governance Score: -1

Support Score: 0

Good reserves management: +3
Fundraising costs low: +3

Mainly female board: -1

No supporters identified

Overall GiG Score: 5

W.I.L.L. WIRRAL INDEPENDENT LIVING AND LEARNING

We support Adults with Learning Disabilities both in the community and in their own homes.

Analysis by Giving is Great

Positives:

Reserves management has been consistently within official guidelines
Spending has increased over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

The Board is predominantly female

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff
31/05/23		£2,089	£1,967	£122	£0	£960	£960	5.9	94
31/05/22		£1,974	£1,874	£100	£0	£804	£804	5.2	93
31/05/21		£1,805	£1,737	£68	£0	£704	£704	4.9	93
31/05/20		£1,610	£1,583	£27	£1	£636	£636	4.8	86
31/05/19		£1,507	£1,483	£24	£1	£610	£610	4.9	85
31/05/18		£1,467	£1,429	£38	£1	£586	£586	4.9	85
31/05/17		£1,468	£1,413	£55	£1	£548	£548	4.7	95
31/05/16		£1,341	£1,291	£49	£1	£493	£493	4.6	88
31/05/15		£1,331	£1,300	£30	£5	£461	£461	4.3	85
31/05/14	*	£1,279	£1,221	£57	£4	£431	£431	4.2	69
31/05/13		£1,097	£1,031	£66	£57	£374	£374	4.3	66
31/05/12		£725	£678	£48	£44	£308	£308	5.5	34
31/05/11		£711	£610	£101	£31	£260	£260	5.1	30
31/05/10		£489	£437	£52	£0	£0	£0	n/a	0
31/05/09		£380	£365	£14	£0	£0	£0	n/a	0
31/05/08		£341	£341	£0	£0	£0	£0	n/a	0
31/05/07		£245	£290	£-45	£0	£0	£0	n/a	0
31/05/06	*	£237	£233	£4	£0	£0	£0	n/a	0
31/05/05	*	£200	£176	£24	£0	£0	£0	n/a	0
31/05/04		£167	£120	£47	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 19%
Liabilities/Income: 11%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 5.9 months
Net Current Assets/Spending: 5 months
Quick Ratio: 3.3

Asset Split ?

Established: 25 years

www.willwirral.org.uk

will.wirral@btconnect.com

01516499393

Charity Commission for England and Wales

Tweets

Listed activities

Disability

GiG Classification

Services for people with disabilities

How it operates

Provides advocacy/advice/information
Provides human resources
Provides services

Where it operates

Wirral,

Who it helps

People With Disabilities

Who works here?

94 employees

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Holiday Caravan for People with Disabilities and their Families/Carers
£10,000	16/12/2010 12	This is a project by a charity in Wirral. The group will use the funding to purchase a fully accessible holiday caravan for people with learning and physical disabilities. This will give service ....more This is a project by a charity in Wirral. The group will use the funding to purchase a fully accessible holiday caravan for people with learning and physical disabilities. This will give service users and their families the opportunity to access a disabled friendly respite or short break facility.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Based on 5/6 persons

Age Range of Trustees: 52-73

CLARE NEWTON Appointed: 2020, Occupation: Retired

KEMAL HOUGHTON (Chair) Appointed: 2011, Occupation: Retired

CATHERINE HOOD ACA Appointed: 2011, Occupation: Chartered Accountant

HEATHER SOLOMON Appointed: 2011, Occupation: Retired

JOHN ENGWALL Appointed: 2005, Occupation: Retired

JULIE MURPHY Appointed: 2013, Occupation: None

Legal constitution

Charitable company registered in England & Wales on 03/06/1999, number: 1075817
Registered at Companies House on 18/05/1999, number: 03772855

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR14: 21 days late, AR06: 4 days late, AR05: 5 days late,

Main office

UNIT 18-20
TOWER QUAYS BUSINESS PARK
TOWER ROAD
BIRKENHEAD
CH41 1BP

Objectives

TO PROVIDE SUPPORT FOR PEOPLE WITH LEARNING DISABILITIES ON WIRRAL, IN ORDER TO FACILITATE INDEPENDENT LIVING AND LEARNING, THROUGH THE PROVISION OF APPROPRIATE HOUSING AND LIFELONG LEARNING ENVIRONMENTS

Defined Area of Benefit:

WIRRAL

Data Sources