What is the financial size of NORTH EAST LINCOLNSHIRE WOMEN'S AID?

NORTH EAST LINCOLNSHIRE WOMEN'S AID is classified as a large charity. In the latest financial year, they reported a total income of £1,323,250 and total expenditure of £1,184,547.

How does NORTH EAST LINCOLNSHIRE WOMEN'S AID allocate its spending?

For every pound spent, approximately 63.3% goes directly to charitable activities. The remaining 36.7% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of NORTH EAST LINCOLNSHIRE WOMEN'S AID?

NORTH EAST LINCOLNSHIRE WOMEN'S AID employs 24 staff members and is supported by 145 volunteers.

Does NORTH EAST LINCOLNSHIRE WOMEN'S AID receive government funding?

To a small extent. Approximately 21.7% of their income comes from government grants or contracts.

Does NORTH EAST LINCOLNSHIRE WOMEN'S AID pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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NORTH EAST LINCOLNSHIRE WOMEN'S AID

#1100136

Charitable company•Large•Registered

www.womensaidnel.org

The charity has the general aim of improving the lives and safety of women, men and children particularly those affected by domestic abuse.

Registered address

PO Box 399, Grimsby, DN32 0WZ

Latest HighlightsFY 2024

Income

All sources

£1,323,250

Expenditure

All activities

£1,184,547

Net Reserves

Unrestricted funds

£330,721

Total Assets

Gross assets

£3,329,007

Working Capital

Liquidity

£294,837

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

17.6%

Median: 7.4%Around typical

Spending Efficiency

63.3%

Median: 97.8%Below typical

Income Concentration

42.3%

Median: 87.9%Top quartile

Fundraising ROI

3.0x

Median: 19.2xBelow typical

Income Volatility

11.9%

Median: 20.6%Around typical

Self-Generated Income

83.8%

Median: 82.9%Around typical

3-Year Income CAGR

15.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

63.3%

Fundraising Eff.

% income retained

3.0%

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

11.6%

Survival Ratio

Months of reserves

3.4 months

Income Profile

Donations & Legacies

% of income

16.2%

Government Reliance

% of income

21.7%

Largest Source

Primary income

Trading

Diversification

HHI: 4227

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

17.6%↑

Income CAGR (3yr)

Compound growth

15.5%

Volatility

Stable

11.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

145

Volunteer Ratio

Per staff member

6.0:1

Revenue/Employee

Per head

£55,135

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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