What is the financial size of Waythrough?

Waythrough is classified as a major charity. In the latest financial year, they reported a total income of £101,448,502 and total expenditure of £100,912,723.

How does Waythrough allocate its spending?

For every pound spent, approximately 99.3% goes directly to charitable activities. The remaining 0.7% 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 Waythrough?

Waythrough employs 1,831 staff members and is supported by 262 volunteers.

Does Waythrough receive government funding?

Yes. Approximately 99.0% of their income comes from government grants or contracts.

Does Waythrough pay its trustees?

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

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Waythrough

#515755

Charitable company•Major•Registered

https://www.waythrough.org.uk/

Waythrough was formed from the merger of humankind and richmond fellowship. We work with people with complex, multiple needs and disadvantages and are committed to multi disciplinary working within our own teams and with external agencies. Our main areas of work focus are substance misuse, mental health challenges, residential support, families and young people, training and employment.

Registered address

Waythrough, Unit 22, Bowburn North Industrial Estate, Bowburn, DURHAM, DH6 5PF

Latest HighlightsFY 2024

Income

All sources

£101,448,502

Expenditure

All activities

£100,912,723

Net Reserves

Unrestricted funds

£16,103,573

Total Assets

Gross assets

£43,808,931

Working Capital

Liquidity

£-13,179,996

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.9 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

26.0%

Median: 8.2%Top quartile

Spending Efficiency

99.3%

Median: 97.2%Around typical

Income Concentration

197.2%

Median: 87.1%Below typical

Fundraising ROI

152.4x

Median: 27.3xTop quartile

Income Volatility

9.9%

Median: 13.4%Around typical

Self-Generated Income

99.9%

Median: 92.1%Top quartile

3-Year Income CAGR

15.9%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

99.3%

Fundraising Eff.

% income retained

152.4%

Governance Cost

% of expenditure

1.6%

Grant Making

% given away

Debt Ratio

% of assets

62.7%

Survival Ratio

Months of reserves

1.9 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

99.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 19725

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

26.0%↑

Income CAGR (3yr)

Compound growth

15.9%

Volatility

Stable

9.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

1,831

Volunteers

Volunteer count

262

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£55,406

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.4%

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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