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

CARDIFF WOMEN'S AID is classified as a large charity. In the latest financial year, they reported a total income of £2,869,592 and total expenditure of £2,882,731.

How does CARDIFF WOMEN'S AID allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

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

CARDIFF WOMEN'S AID employs 55 staff members and is supported by 15 volunteers.

Does CARDIFF WOMEN'S AID receive government funding?

Yes. Approximately 73.0% of their income comes from government grants or contracts.

Does CARDIFF 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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CARDIFF WOMEN'S AID

#518608

Charitable company•Large•Registered

www.cardiffwomensaid.org.uk

Offers advice, advocacy, support & information to women and their children who are experiencing domestic violence and abuse we do this via crisis, intervention, tenant support, refuge accommodation, counselling, prevention programmes, and work with children and young people.

Registered address

The Big Yellow Self Storage Co, 65 Penarth Road, CARDIFF, CF10 5DL

Latest HighlightsFY 2024

Income

All sources

£2,869,592

Expenditure

All activities

£2,882,731

Net Reserves

Unrestricted funds

£407,443

Total Assets

Gross assets

£1,427,734

Working Capital

Liquidity

£633,230

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-5.7%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

150.3%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

15.3%

Median: 20.6%Around typical

Self-Generated Income

98.6%

Median: 82.9%Around typical

3-Year Income CAGR

-3.0%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

16.1%

Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

1.2%

Government Reliance

% of income

73.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15033

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.7%↓

Income CAGR (3yr)

Compound growth

-3.0%

Volatility

Moderate Volatility

15.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£52,174

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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