What is the financial size of Via Community Ltd?

Via Community Ltd is classified as a major charity. In the latest financial year, they reported a total income of £25,891,624 and total expenditure of £26,765,863.

How does Via Community Ltd allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of Via Community Ltd?

Via Community Ltd employs 432 staff members and is supported by 120 volunteers.

Does Via Community Ltd receive government funding?

Yes. Approximately 97.5% of their income comes from government grants or contracts.

Does Via Community Ltd pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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Via Community Ltd

#1031602

Charitable company•Major•Registered

www.viaorg.uk

The provision of advice , information , treatment and support services to people with issues around substance misuse.

Registered address

Passmores House, Third Avenue, HARLOW, Essex, CM18 6YL

Latest HighlightsFY 2024

Income

All sources

£25,891,624

Expenditure

All activities

£26,765,863

Net Reserves

Unrestricted funds

£8,333,896

Total Assets

Gross assets

£13,274,006

Working Capital

Liquidity

£-2,557,722

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

3.7 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

1.0%

Median: 8.2%Around typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

191.0%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

10.1%

Median: 13.4%Around typical

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

3.6%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

Debt Ratio

% of assets

37.2%

Survival Ratio

Months of reserves

3.7 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

97.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 19098

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.0%↑

Income CAGR (3yr)

Compound growth

3.6%

Volatility

Stable

10.1%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

432

Volunteers

Volunteer count

120

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£59,934

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.6%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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