What is the financial size of PHOENIX WOMEN'S AID?

PHOENIX WOMEN'S AID is classified as a large charity. In the latest financial year, they reported a total income of £1,163,360 and total expenditure of £1,083,687.

How does PHOENIX WOMEN'S AID allocate its spending?

For every pound spent, approximately 93.7% goes directly to charitable activities. The remaining 6.3% 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 PHOENIX WOMEN'S AID?

PHOENIX WOMEN'S AID employs 13 staff members and is supported by 32 volunteers.

Does PHOENIX WOMEN'S AID receive government funding?

To a small extent. Approximately 1.2% of their income comes from government grants or contracts.

Does PHOENIX 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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PHOENIX WOMEN'S AID

#1183300

CIO•Large•Registered

www.phoenixwomensaid.co.uk

In supporting victims and survivors who are living with or fleeing domestic violence and abuse, we provide the following services:- advice helpline;- emergency refuge accommodation and support;- training programmes for children, young people and adults;- therapeutic intervention;- advocacy, emotional and practical support;- interpretation, translation and immigration services

Registered address

12 - 13 Priory Place, DONCASTER, South Yorkshire, DN1 1BL

Latest HighlightsFY 2024

Income

All sources

£1,163,360

Expenditure

All activities

£1,083,687

Net Reserves

Unrestricted funds

£214,977

Total Assets

Gross assets

£286,240

Working Capital

Liquidity

£120,455

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

19.1%

Median: 7.4%Around typical

Spending Efficiency

93.7%

Median: 97.8%Around typical

Income Concentration

41.3%

Median: 87.9%Top quartile

Fundraising ROI

17.0x

Median: 19.2xAround typical

Income Volatility

33.7%

Median: 20.6%Around typical

Self-Generated Income

85.6%

Median: 82.9%Around typical

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

93.7%

Fundraising Eff.

% income retained

17.0%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

24.9%

Survival Ratio

Months of reserves

2.4 months

Income Profile

Donations & Legacies

% of income

14.4%

Government Reliance

% of income

1.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4133

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

19.1%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

High Volatility

33.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2.5:1

Revenue/Employee

Per head

£89,489

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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