What is the financial size of PORT TALBOT AND AFAN WOMENS AID?

PORT TALBOT AND AFAN WOMENS AID is classified as a large charity. In the latest financial year, they reported a total income of £1,595,130 and total expenditure of £1,807,540.

How does PORT TALBOT AND AFAN WOMENS AID allocate its spending?

For every pound spent, approximately 70.1% goes directly to charitable activities. The remaining 29.9% 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 PORT TALBOT AND AFAN WOMENS AID?

PORT TALBOT AND AFAN WOMENS AID employs 67 staff members and is supported by 17 volunteers.

Does PORT TALBOT AND AFAN WOMENS AID receive government funding?

To a small extent. Approximately 19.9% of their income comes from government grants or contracts.

Does PORT TALBOT AND AFAN WOMENS 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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PORT TALBOT AND AFAN WOMENS AID

#1014363

Charitable company•Large•Registered

www.thrivedas.org.uk

We provide a range of support services for women and children who have experienced domestic abuse. This includes emergency refuge accommodation and supported housing at our move-on . We also provide a range of specialist services for children affected by domestic abuse, including after school clubs.

Registered address

18 Talbot Road, Port Talbot, SA13 1DN

Latest HighlightsFY 2024

Income

All sources

£1,595,130

Expenditure

All activities

£1,807,540

Net Reserves

Unrestricted funds

£165,479

Total Assets

Gross assets

£3,113,326

Working Capital

Liquidity

£79,598

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.1 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

7.7%

Median: 7.4%Around typical

Spending Efficiency

70.1%

Median: 97.8%Below typical

Income Concentration

39.8%

Median: 87.9%Top quartile

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

36.5%

Median: 20.6%Around typical

Self-Generated Income

53.7%

Median: 82.9%Around typical

3-Year Income CAGR

4.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

70.1%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

93.7%

Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

46.2%

Government Reliance

% of income

19.9%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 3976

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

7.7%↑

Income CAGR (3yr)

Compound growth

4.4%

Volatility

High Volatility

36.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£23,808

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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