What is the financial size of COVENTRY HAVEN?

COVENTRY HAVEN is classified as a large charity. In the latest financial year, they reported a total income of £1,581,751 and total expenditure of £1,874,771.

How does COVENTRY HAVEN 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 COVENTRY HAVEN?

COVENTRY HAVEN employs 30 staff members and is supported by 12 volunteers.

Does COVENTRY HAVEN receive government funding?

Yes. Approximately 94.6% of their income comes from government grants or contracts.

Does COVENTRY HAVEN pay its trustees?

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

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COVENTRY HAVEN

#1074897

Charitable company•Large•Registered

www.coventryhaven.co.uk

Refuge,advise, and support services provided to women and children fleeing all forms of domestic violence and abuse including forced marriage, honour based violence and fgm. Support & advise includes counselling, legal, community outreach support, idva service and specialist fgm service.

Registered address

22 MARLBOROUGH ROAD, COVENTRY, CV2 4EP

Latest HighlightsFY 2024

Income

All sources

£1,581,751

Expenditure

All activities

£1,874,771

Net Reserves

Unrestricted funds

£654,833

Total Assets

Gross assets

£1,096,206

Working Capital

Liquidity

£668,746

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-10.2%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

182.6%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

560.3%

Median: 20.6%Below typical

Self-Generated Income

96.9%

Median: 82.9%Around typical

3-Year Income CAGR

131.2%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

5.4%

Grant Making

% given away

Debt Ratio

% of assets

5.1%

Survival Ratio

Months of reserves

4.2 months

Income Profile

Donations & Legacies

% of income

3.1%

Government Reliance

% of income

94.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 18255

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-10.2%↓

Income CAGR (3yr)

Compound growth

131.2%

Volatility

High Volatility

560.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£52,725

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.3%

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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