What is the financial size of FIRST LIGHT SOUTH WEST LTD?

FIRST LIGHT SOUTH WEST LTD is classified as a large charity. In the latest financial year, they reported a total income of £5,318,566 and total expenditure of £5,610,715.

How does FIRST LIGHT SOUTH WEST LTD allocate its spending?

For every pound spent, approximately 98.5% goes directly to charitable activities. The remaining 1.5% is spent on raising funds and administration.

What is the workforce structure of FIRST LIGHT SOUTH WEST LTD?

FIRST LIGHT SOUTH WEST LTD employs 141 staff members and is supported by 10 volunteers.

Does FIRST LIGHT SOUTH WEST LTD receive government funding?

Yes. Approximately 90.9% of their income comes from government grants or contracts.

Does FIRST LIGHT SOUTH WEST 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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FIRST LIGHT SOUTH WEST LTD

#1090457

Charitable company•Large•Registered

www.firstlight.org.uk

First light provide specialist support to victims of sexual violence and domestic abuse including advice and support through the criminal justice process, therapeutic support, crisis intervention and sexual assault referral centre services.

Registered address

First Light, The Business Centre, 2 Cattedown Road, PLYMOUTH, PL4 0EG

Latest HighlightsFY 2024

Income

All sources

£5,318,566

Expenditure

All activities

£5,610,715

Net Reserves

Unrestricted funds

£603,299

Total Assets

Gross assets

£2,667,923

Working Capital

Liquidity

£1,702,090

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.3 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

10.8%

Median: 7.4%Around typical

Spending Efficiency

98.5%

Median: 97.8%Around typical

Income Concentration

181.2%

Median: 87.9%Below typical

Fundraising ROI

62.8x

Median: 19.2xAround typical

Income Volatility

7.8%

Median: 20.6%Top quartile

Self-Generated Income

0.7%

Median: 82.9%Below typical

3-Year Income CAGR

16.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

98.5%

Fundraising Eff.

% income retained

62.8%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

13.4%

Debt Ratio

% of assets

28.2%

Survival Ratio

Months of reserves

1.3 months

Income Profile

Donations & Legacies

% of income

99.3%

Government Reliance

% of income

90.9%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 18120

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.8%↑

Income CAGR (3yr)

Compound growth

16.6%

Volatility

Stable

7.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

141

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£37,720

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.7%

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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