What is the financial size of We Are With You?

We Are With You is classified as a major charity. In the latest financial year, they reported a total income of £87,019,000 and total expenditure of £87,494,000.

How does We Are With You allocate its spending?

For every pound spent, approximately 99.8% goes directly to charitable activities. The remaining 0.2% 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 We Are With You?

We Are With You employs 1,670 staff members and is supported by 203 volunteers.

Does We Are With You receive government funding?

Yes. Approximately 94.8% of their income comes from government grants or contracts.

Does We Are With You pay its trustees?

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

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We Are With You

#1001957

Charitable company•Major•Registered

www.wearewithyou.org.uk

Provides a range of services for drug and alcohol misusers and their families in communty and prison environments. From education and prevention to community services and residential rehabiliation.We also suport the mental health and wellbeing of people with mental health difficulities

Registered address

79 Clerkenwell Road,, 5th floor,, London, EC1R 5AR

Latest HighlightsFY 2025

Income

All sources

£87,019,000

Expenditure

All activities

£87,494,000

Net Reserves

Unrestricted funds

£13,597,000

Total Assets

Gross assets

£27,392,000

Working Capital

Liquidity

£1,856,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.9 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

8.0%

Median: 8.2%Around typical

Spending Efficiency

99.8%

Median: 97.2%Top quartile

Income Concentration

188.7%

Median: 87.1%Below typical

Fundraising ROI

472.9x

Median: 27.3xTop quartile

Income Volatility

2.1%

Median: 13.4%Top quartile

Self-Generated Income

99.7%

Median: 92.1%Top quartile

3-Year Income CAGR

10.5%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.8%

Fundraising Eff.

% income retained

472.9%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

36.8%

Survival Ratio

Months of reserves

1.9 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

94.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 18866

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.0%↑

Income CAGR (3yr)

Compound growth

10.5%

Volatility

Stable

2.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

1,670

Volunteers

Volunteer count

203

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£52,107

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.5%

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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