What is the financial size of PHOENIX DOMESTIC ABUSE SERVICES?

PHOENIX DOMESTIC ABUSE SERVICES is classified as a medium charity. In the latest financial year, they reported a total income of £508,404 and total expenditure of £638,336.

How does PHOENIX DOMESTIC ABUSE SERVICES allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of PHOENIX DOMESTIC ABUSE SERVICES?

PHOENIX DOMESTIC ABUSE SERVICES employs 21 staff members and is supported by 0 volunteers.

Does PHOENIX DOMESTIC ABUSE SERVICES receive government funding?

To a small extent. Approximately 47.7% of their income comes from government grants or contracts.

Does PHOENIX DOMESTIC ABUSE SERVICES pay its trustees?

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

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PHOENIX DOMESTIC ABUSE SERVICES

#1112039

Other•Medium•Registered

www.phoenixdas.co.uk

Phoenix domestic abuse services uses a variety of methods to end all forms of domestic abuse. Services currently offered:-victim safety teamyouth respect teamchildren support voluntary perpetrator programme

Registered address

Phoenix House, Surgery Road, Blaina, Abertillery, NP13 3AY

Latest HighlightsFY 2024

Income

All sources

£508,404

Expenditure

All activities

£638,336

Net Reserves

Unrestricted funds

£109,003

Total Assets

Gross assets

£376,222

Working Capital

Liquidity

£122,833

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

2.0 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-35.7%

Median: 1.4%Below typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

113.5%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

42.8%

Median: 17.9%Below typical

Self-Generated Income

95.4%

Median: 41.9%Top quartile

3-Year Income CAGR

-7.6%

Median: 1.6%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

1.3%

Survival Ratio

Months of reserves

2.0 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

47.7%

Largest Source

Primary income

Trading

Diversification

HHI: 11347

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-35.7%↓

Income CAGR (3yr)

Compound growth

-7.6%

Volatility

High Volatility

42.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£24,210

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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