INDEPENDENT DOMESTIC ABUSE SERVICES
#1102337Provides refuge accommodation, advice, advocacy, and practical support for women and their children experiencing domestic abuse.
What they do
Who they help
Areas of operation
Registered address
39, Blossom Street, York, YO24 1AQ
Latest HighlightsFY 2024
Income
All sources
£6,743,060
Expenditure
All activities
£6,627,038
Net Reserves
Unrestricted funds
£1,310,893
Total Assets
Gross assets
£2,765,343
Working Capital
Liquidity
£453,873
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
2.4 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
15.5%
Median: 7.4%Around typical
Spending Efficiency
99.9%
Median: 97.8%Around typical
Income Concentration
166.4%
Median: 87.9%Below typical
Fundraising ROI
1322.9x
Median: 19.2xTop quartile
Income Volatility
9.3%
Median: 20.6%Top quartile
Self-Generated Income
97.5%
Median: 82.9%Around typical
3-Year Income CAGR
11.5%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
99.9%
Fundraising Eff.
% income retained
1322.9%
Governance Cost
% of expenditure
1.2%
Grant Making
% given away
0%
Debt Ratio
% of assets
30.6%
Survival Ratio
Months of reserves
2.4 months
Income Profile
Donations & Legacies
% of income
1.5%
Government Reliance
% of income
84.4%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 16636
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
15.5%↑
Income CAGR (3yr)
Compound growth
11.5%
Volatility
Stable
9.3%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
160
Volunteers
Volunteer count
61
Volunteer Ratio
Per staff member
0.4:1
Revenue/Employee
Per head
£42,144
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0.6%
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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