WESTWAY TRUST logo

WESTWAY TRUST

#1123127
Charitable companyLargeRegistered
www.westway.org

Westway trust will deliver enterprise, retail, community, cultural and sporting opportunities together with improvements to the public realm on our estate by the a40 westway. By harnessing the creativity, heritage and diversity that makes the area so special, we will ensure distinctive and attractive spaces that the local community can continue to be proud of, and which visitors can enjoy.

Latest HighlightsFY 2024

Income

All sources

£8,157,000
Expenditure

All activities

£6,320,000
Net Reserves

Unrestricted funds

£3,350,000
Total Assets

Gross assets

£64,254,000
Working Capital

Liquidity

£2,299,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
6.4 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
32.4%
Median: 7.4%Top quartile
Spending Efficiency
64.7%
Median: 97.8%Below typical
Income Concentration
61.7%
Median: 87.9%Around typical
Fundraising ROI
3.7x
Median: 19.2xBelow typical
Income Volatility
18.2%
Median: 20.6%Around typical
Self-Generated Income
94.5%
Median: 82.9%Around typical
3-Year Income CAGR
10.9%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
64.7%
Fundraising Eff.

% income retained

3.7%
Governance Cost

% of expenditure

0.8%
Grant Making

% given away

0%
Debt Ratio

% of assets

2.9%
Survival Ratio

Months of reserves

6.4 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

18.8%
Largest Source

Primary income

Investments
Diversification

HHI: 6169

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

32.4%
Income CAGR (3yr)

Compound growth

10.9%
Volatility

Moderate Volatility

18.2%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

62
Volunteers

Volunteer count

50
Volunteer Ratio

Per staff member

0.8:1
Revenue/Employee

Per head

£131,565
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

9.7%

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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