What is the financial size of FORTALICE LIMITED?

FORTALICE LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £1,843,322 and total expenditure of £1,815,338.

How does FORTALICE LIMITED allocate its spending?

For every pound spent, approximately 96.8% goes directly to charitable activities. The remaining 3.2% is spent on raising funds and administration.

What is the workforce structure of FORTALICE LIMITED?

FORTALICE LIMITED employs 65 staff members and is supported by 42 volunteers.

Does FORTALICE LIMITED receive government funding?

To a small extent. Approximately 31.8% of their income comes from government grants or contracts.

Does FORTALICE LIMITED pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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FORTALICE LIMITED

#1124031

Charitable company•Large•Registered

www.fortalice.org.uk

Provides emergency accommodation and a range of support services to assist women, children and young people who have, or are, experiencing domestic abuse. To raise personal and public awareness of the issues relating to domestic abuse and its impact on society.

Registered address

43 BRADFORD STREET, BOLTON, BL2 1HT

Latest HighlightsFY 2024

Income

All sources

£1,843,322

Expenditure

All activities

£1,815,338

Net Reserves

Unrestricted funds

£1,093,362

Total Assets

Gross assets

£2,129,208

Working Capital

Liquidity

£615,964

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

7.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-0.3%

Median: 7.4%Around typical

Spending Efficiency

96.8%

Median: 97.8%Around typical

Income Concentration

87.2%

Median: 87.9%Around typical

Fundraising ROI

32.0x

Median: 19.2xAround typical

Income Volatility

26.1%

Median: 20.6%Around typical

Self-Generated Income

91.9%

Median: 82.9%Around typical

3-Year Income CAGR

3.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

96.8%

Fundraising Eff.

% income retained

32.0%

Governance Cost

% of expenditure

2.0%

Grant Making

% given away

Debt Ratio

% of assets

11.7%

Survival Ratio

Months of reserves

7.2 months

Income Profile

Donations & Legacies

% of income

8.1%

Government Reliance

% of income

31.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8720

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.3%↓

Income CAGR (3yr)

Compound growth

3.9%

Volatility

Moderate Volatility

26.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.6:1

Revenue/Employee

Per head

£28,359

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

1.5%

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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