What is the financial size of FAMILY MATTERS?

FAMILY MATTERS is classified as a large charity. In the latest financial year, they reported a total income of £1,177,650 and total expenditure of £995,468.

How does FAMILY MATTERS allocate its spending?

For every pound spent, approximately 99.5% goes directly to charitable activities. The remaining 0.5% 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 FAMILY MATTERS?

FAMILY MATTERS employs 27 staff members and is supported by 5 volunteers.

Does FAMILY MATTERS receive government funding?

Yes. Approximately 97.0% of their income comes from government grants or contracts.

Does FAMILY MATTERS pay its trustees?

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

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FAMILY MATTERS

#1019861

Other•Large•Registered

www.familymattersuk.org

To provide therapeutic counselling to survivors of sexual abuse and rape in kent and se london including the provision of independent sexual violence adviser (isva) support.

Registered address

13 Wrotham Road, Gravesend, Kent, DA11 0PA

Latest HighlightsFY 2024

Income

All sources

£1,177,650

Expenditure

All activities

£995,468

Net Reserves

Unrestricted funds

£107,000

Total Assets

Gross assets

£707,941

Working Capital

Liquidity

£491,221

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.3 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

2305.0%

Median: 7.4%Top quartile

Spending Efficiency

99.5%

Median: 97.8%Around typical

Income Concentration

183.1%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

1162.4%

Median: 20.6%Below typical

Self-Generated Income

4.3%

Median: 82.9%Below typical

3-Year Income CAGR

229.4%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

99.5%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

3.1%

Survival Ratio

Months of reserves

1.3 months

Income Profile

Donations & Legacies

% of income

94.3%

Government Reliance

% of income

97.0%

Largest Source

Primary income

Government

Diversification

HHI: 18307

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2305.0%↑

Income CAGR (3yr)

Compound growth

229.4%

Volatility

High Volatility

1162.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£43,617

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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