MONTGOMERYSHIRE FAMILY CRISIS CENTRE logo

MONTGOMERYSHIRE FAMILY CRISIS CENTRE

#1124411
OtherMediumRegistered
www.familycrisis.co.uk

One stop organisation to support domestic abuse victims and their families regardless of gender. Services are as follows:female refuge;male refuge;outreach support for adults and children/young people;specialist group programmes & training;s.T.A.R. Club for children aged 6-12 years;domestic abuse intervention programme;24 hour emergency helpline;accepts referrals uk wide.

Latest HighlightsFY 2024

Income

All sources

£886,034
Expenditure

All activities

£826,673
Net Reserves

Unrestricted funds

£110,740
Total Assets

Gross assets

£554,862
Working Capital

Liquidity

£149,043

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
1.6 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
7.7%
Median: 1.4%Around typical
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
140.2%
Median: 86.5%Below typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
6.5%
Median: 17.9%Top quartile
Self-Generated Income
98.5%
Median: 41.9%Top quartile
3-Year Income CAGR
15.1%
Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

1.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

4.7%
Survival Ratio

Months of reserves

1.6 months

Income Profile

Donations & Legacies

% of income

1.1%
Government Reliance

% of income

65.9%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 14016

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.7%
Income CAGR (3yr)

Compound growth

15.1%
Volatility

Stable

6.5%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

24
Volunteers

Volunteer count

1
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£36,918
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

Related Charities

Similar charities in Accommodation/housing