GRIMSBY AND SCUNTHORPE RAPE CRISIS LIMITED logo

GRIMSBY AND SCUNTHORPE RAPE CRISIS LIMITED

#1099502
Charitable companyMediumRegisteredIn Administration
www.itsmyright.co.uk

The charity supports, provides advice, advocacy, and signposting to men, and women who have suffered domestic abuse and violence, sexual abuse, rape, sexual assault and historical child sexual abuse. The charity works across north and north east lincolnshire through the provision of paid staff (3 independent domestic violence advisors and 2 independent sexual violence a) and volunteers.

Latest HighlightsFY 2018

Income

All sources

£975,281
Expenditure

All activities

£949,554
Net Reserves

Unrestricted funds

£60,000
Total Assets

Gross assets

£44,569
Working Capital

Liquidity

£22,438

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
0.8 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
29.5%
Median: 1.4%Top quartile
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
200.0%
Median: 86.5%Below typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
7.5%
Median: 17.9%Top quartile
Self-Generated Income
0.0%
Median: 41.9%Below typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

44.6%
Survival Ratio

Months of reserves

0.8 months

Income Profile

Donations & Legacies

% of income

100%
Government Reliance

% of income

100%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 20000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

29.5%
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

7.5%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

31
Volunteers

Volunteer count

45
Volunteer Ratio

Per staff member

1.5:1
Revenue/Employee

Per head

£31,461
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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