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Warley Woods Community Trust Limited

RegisteredRegistered charity number 1092754West MidlandsAmateur sport and recreation
Income£668k2025-03-31
Spending£519ksame year
Spent / received85%5-year average
Size in its cause97th pctAmateur sport and recreation
Registered2002Charitable company
Employees13latest return

Analysis

Warley Woods Community Trust Limited is a registered charity in England and Wales, based in West Midlands. It was registered in July 2002, 24 years ago. Its declared purposes cover education/training, amateur sport, environment/conservation/heritage and economic/community development/employment, which this site groups under amateur sport and recreation. Legally it is a charitable company (Companies House number 04214547). It says it provides buildings/facilities/open space.

In the financial year ending March 2025, Warley Woods Community Trust Limited reported income of £668k and spending of £519k, leaving 22% of income unspent that year. Across the 5 years on record, from March 2021 to March 2025, income grew from £468k to £668k (+43%), an average of +9.3% a year. The sharpest change came in the year to March 2025, when income rose by 36%. Over the whole period it spent 85% of the income it received.

Among 12,174 England and Wales charities whose main cause is amateur sport and recreation and that reported income, Warley Woods Community Trust Limited sits at the 97th percentile: it is larger than about 97% of them. Against every charity in England and Wales with reported income it ranks in the 92nd percentile. Charities of a similar size with the same main cause include Rye Recreation & Wellbeing CIO (£668k), The National Pony Society (£669k) and Hampton Pool Trust (£668k).

In its latest detailed accounts, income came from charitable activities 39%, donations and legacies 33%, trading 9.7% and investments 2.5%. Charitable activities took 83% of spending and raising funds 1.7%. Reserves of £597k would cover about 12 months of spending at that rate. It employed 13 people.

Income and spending

£0£167k£334k£501k£668k2021 Income: £468,4202021 Spending: £303,67520212022 Income: £470,7032022 Spending: £384,83220222023 Income: £442,6032023 Spending: £467,84420232024 Income: £489,6802024 Spending: £482,27520242025 Income: £668,1252025 Spending: £519,2972025
IncomeSpending

Where the income comes from

  • Donations 33%
  • Charitable activities 39%
  • Trading 9.7%
  • Investments 2.5%
  • Other 16%

In the charity's own words

To ensure the long-term restoration and sustainability of Warley Woods Park, and to develop its facilities and events as a central focus for the local community, thus encouraging greater numbers and diversity of people to enjoy this unique environment.

Similar-sized charities, same cause

CharityLocationIncome
Rye Recreation & Wellbeing CIOEast Sussex£668k
The National Pony SocietyWarwickshire£669k
Hampton Pool TrustHampton£668k
The London Sports TrustLondon£669k