INDEPENDENT DOMESTIC ABUSE SERVICES logo

INDEPENDENT DOMESTIC ABUSE SERVICES

#1102337
Charitable companyLargeRegistered
www.idas.org.uk

Provides refuge accommodation, advice, advocacy, and practical support for women and their children experiencing domestic abuse.

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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