What is the financial size of WHAG?

WHAG is classified as a large charity. In the latest financial year, they reported a total income of £2,152,051 and total expenditure of £2,408,943.

How does WHAG allocate its spending?

For every pound spent, approximately 97.7% goes directly to charitable activities. The remaining 2.3% is spent on raising funds and administration.

What is the workforce structure of WHAG?

WHAG employs 54 staff members and is supported by 3 volunteers.

Does WHAG receive government funding?

To a small extent. Approximately 48.4% of their income comes from government grants or contracts.

Does WHAG pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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WHAG

#1081032

Charitable company•Large•Registered

www.whag.info

Providing good quality temporary accommodation and support services to vulnerable women, homeless or at risk of homelessness, and for women, men and their children who have experienced, are experienced and are fleeing from domestic abuse.

Registered address

W H A G, 185 Drake Street, ROCHDALE, OL11 1EF

Latest HighlightsFY 2024

Income

All sources

£2,152,051

Expenditure

All activities

£2,408,943

Net Reserves

Unrestricted funds

£303,652

Total Assets

Gross assets

£3,975,690

Working Capital

Liquidity

£1,170,943

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

3.7%

Median: 7.4%Around typical

Spending Efficiency

97.7%

Median: 97.8%Around typical

Income Concentration

120.7%

Median: 87.9%Below typical

Fundraising ROI

38.5x

Median: 19.2xAround typical

Income Volatility

28.0%

Median: 20.6%Around typical

Self-Generated Income

98.8%

Median: 82.9%Top quartile

3-Year Income CAGR

18.6%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

97.7%

Fundraising Eff.

% income retained

38.5%

Governance Cost

% of expenditure

1.5%

Grant Making

% given away

Debt Ratio

% of assets

59.2%

Survival Ratio

Months of reserves

1.5 months

Income Profile

Donations & Legacies

% of income

0.5%

Government Reliance

% of income

48.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12072

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.7%↑

Income CAGR (3yr)

Compound growth

18.6%

Volatility

Moderate Volatility

28.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£39,853

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

1.9%

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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