What is the financial size of CARMARTHEN DOMESTIC ABUSE SERVICES LTD?

CARMARTHEN DOMESTIC ABUSE SERVICES LTD is classified as a large charity. In the latest financial year, they reported a total income of £1,094,897 and total expenditure of £724,561.

How does CARMARTHEN DOMESTIC ABUSE SERVICES LTD 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 CARMARTHEN DOMESTIC ABUSE SERVICES LTD?

CARMARTHEN DOMESTIC ABUSE SERVICES LTD employs 18 staff members and is supported by 0 volunteers.

Does CARMARTHEN DOMESTIC ABUSE SERVICES LTD receive government funding?

Yes. Approximately 82.8% of their income comes from government grants or contracts.

Does CARMARTHEN DOMESTIC ABUSE SERVICES LTD pay its trustees?

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

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CARMARTHEN DOMESTIC ABUSE SERVICES LTD

#1064046

Charitable company•Large•Registered

www.carmdas.org

Support to women,men and children affected by domestic abuseservices we provide: refuge accommodation, floating support, drop-in/outreach serivice, childrens services, courses, counselling

Registered address

FORMER MYRDDIN DAY CENTRE, CAMBRIAN PLACE, CARMARTHEN, CARMARTHENSHIRE, SA31 1QG

Latest HighlightsFY 2024

Income

All sources

£1,094,897

Expenditure

All activities

£724,561

Net Reserves

Unrestricted funds

£335,521

Total Assets

Gross assets

£757,338

Working Capital

Liquidity

£281,279

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

55.5%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

121.1%

Median: 87.9%Below typical

Fundraising ROI

3410.9x

Median: 19.2xTop quartile

Income Volatility

21.7%

Median: 20.6%Around typical

Self-Generated Income

36.7%

Median: 82.9%Around typical

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

100.0%

Fundraising Eff.

% income retained

3410.9%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

2.1%

Survival Ratio

Months of reserves

5.6 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

82.8%

Largest Source

Primary income

Government

Diversification

HHI: 12114

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

55.5%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Moderate Volatility

21.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£60,828

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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