What is the financial size of DOMESTIC ABUSE SAFETY UNIT NORTH WALES LTD?

DOMESTIC ABUSE SAFETY UNIT NORTH WALES LTD is classified as a large charity. In the latest financial year, they reported a total income of £4,394,317 and total expenditure of £4,249,680.

How does DOMESTIC ABUSE SAFETY UNIT NORTH WALES 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 DOMESTIC ABUSE SAFETY UNIT NORTH WALES LTD?

DOMESTIC ABUSE SAFETY UNIT NORTH WALES LTD employs 95 staff members and is supported by 11 volunteers.

Does DOMESTIC ABUSE SAFETY UNIT NORTH WALES LTD receive government funding?

To a small extent. Approximately 35.6% of their income comes from government grants or contracts.

Does DOMESTIC ABUSE SAFETY UNIT NORTH WALES 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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DOMESTIC ABUSE SAFETY UNIT NORTH WALES LTD

#1111610

Charitable company•Large•Registered

www.dasunorthwales.co.uk

To provide information, support and, if necessary, refuge accommodation to people who have, or, who are, suffering domestic abuse.

Registered address

104 Chester Road East, Shotton, Deeside, CH5 1QD

Latest HighlightsFY 2025

Income

All sources

£4,394,317

Expenditure

All activities

£4,249,680

Net Reserves

Unrestricted funds

£871,059

Total Assets

Gross assets

£2,140,752

Working Capital

Liquidity

£712,062

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

3.9%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

111.0%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

7.5%

Median: 20.6%Top quartile

Self-Generated Income

99.6%

Median: 82.9%Top quartile

3-Year Income CAGR

8.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

3.1%

Grant Making

% given away

Debt Ratio

% of assets

5.6%

Survival Ratio

Months of reserves

2.5 months

Income Profile

Donations & Legacies

% of income

0.4%

Government Reliance

% of income

35.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11104

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.9%↑

Income CAGR (3yr)

Compound growth

8.5%

Volatility

Stable

7.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£46,256

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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