NOTTINGHAMSHIRE SEXUAL VIOLENCE SUPPORT SERVICES LTD logo

NOTTINGHAMSHIRE SEXUAL VIOLENCE SUPPORT SERVICES LTD

#1103071
Charitable companyLargeRegistered
www.nottssvss.org.uk

Notts svs services operate to offer support to 13 year+ survivors of sexual violence such as rape, attempted rape, childhood sexual violence and abuse by providing telephone helpline support, face-to-face support or counselling and practical support in the nottinghamshire area.

Registered address

30, Chaucer Street, NOTTINGHAM, NG1 5LP

Latest HighlightsFY 2024

Income

All sources

£2,093,795
Expenditure

All activities

£1,992,359
Net Reserves

Unrestricted funds

£633,204
Total Assets

Gross assets

£740,383
Working Capital

Liquidity

£330,475

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
2.7%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
137.7%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
24.3%
Median: 20.6%Around typical
Self-Generated Income
81.5%
Median: 82.9%Around typical
3-Year Income CAGR
7.0%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

1.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

12.7%
Survival Ratio

Months of reserves

3.8 months

Income Profile

Donations & Legacies

% of income

18.5%
Government Reliance

% of income

82.4%
Largest Source

Primary income

Government
Diversification

HHI: 13774

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.7%
Income CAGR (3yr)

Compound growth

7.0%
Volatility

Moderate Volatility

24.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

48
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£43,621
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

4.2%

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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