What is the financial size of BASILDON WOMEN'S AID?

BASILDON WOMEN'S AID is classified as a micro charity. In the latest financial year, they reported a total income of £1,464,220 and total expenditure of £1,488,298.

How does BASILDON WOMEN'S AID allocate its spending?

For every pound spent, approximately 99.0% goes directly to charitable activities. The remaining 1.0% is spent on raising funds and administration.

What is the workforce structure of BASILDON WOMEN'S AID?

BASILDON WOMEN'S AID employs 26 staff members and is supported by 20 volunteers.

Does BASILDON WOMEN'S AID receive government funding?

Yes. Approximately 67.7% of their income comes from government grants or contracts.

Does BASILDON WOMEN'S AID pay its trustees?

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

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BASILDON WOMEN'S AID

#279777

Other•Micro•Registered

To provide refuge and/or support for women and children who have experienced domestic abuse.To promote the advancement of public education and understanding of the issues of domestic abuse with a programme of activities and training events.

Registered address

Basildon Womens Aid, PO Box 51, Basildon, SS14 0ND

Latest HighlightsFY 2017

Income

All sources

£1,464,220

Expenditure

All activities

£1,488,298

Net Reserves

Unrestricted funds

£431,734

Total Assets

Gross assets

£763,400

Working Capital

Liquidity

£615,893

Benchmark Performance

Comparing against 119,417 similar micro charities

Compare vs:

Reserve Runway

3.5 months

Median: 2.0 monthsAround typical

Income Growth (1yr)

6.9%

Median: -0.7%Around typical

Spending Efficiency

99.0%

Median: 98.3%Around typical

Income Concentration

114.4%

Median: 94.8%Below typical

Fundraising ROI

124.4x

Median: 27.3xAround typical

Income Volatility

N/A

Median: 19.6%Unknown

Self-Generated Income

86.1%

Median: 52.1%Around typical

3-Year Income CAGR

N/A

Median: -1.0%Unknown

Efficiency & Health

Charitable Spending

99.0%

Fundraising Eff.

% income retained

124.4%

Governance Cost

% of expenditure

1.7%

Grant Making

% given away

Debt Ratio

% of assets

14.1%

Survival Ratio

Months of reserves

3.5 months

Income Profile

Donations & Legacies

% of income

13.9%

Government Reliance

% of income

67.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11441

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.9%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.8:1

Revenue/Employee

Per head

£56,316

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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