RAPE AND SEXUAL ABUSE SUPPORT CENTRE (CHESHIRE AND MERSEYSIDE)
#1049826Advice, information, training and support to men, women and children affected by sexual violence whether it happened recently or in the past.
What they do
Who they help
Areas of operation
Registered address
PO Box 35, Warrington, WA1 1DW
Latest HighlightsFY 2024
Income
All sources
£1,434,371
Expenditure
All activities
£1,338,696
Net Reserves
Unrestricted funds
£763,455
Total Assets
Gross assets
£795,337
Working Capital
Liquidity
£670,657
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
6.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
7.5%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
185.7%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
20.1%
Median: 20.6%Around typical
Self-Generated Income
99.8%
Median: 82.9%Top quartile
3-Year Income CAGR
10.6%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
4.0%
Survival Ratio
Months of reserves
6.8 months
Income Profile
Donations & Legacies
% of income
0.2%
Government Reliance
% of income
93.0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 18572
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
7.5%↑
Income CAGR (3yr)
Compound growth
10.6%
Volatility
Moderate Volatility
20.1%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
38
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£37,747
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0%
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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