What is the financial size of RAPE AND SEXUAL ABUSE SUPPORT CENTRE (NORTH WALES)?

RAPE AND SEXUAL ABUSE SUPPORT CENTRE (NORTH WALES) is classified as a large charity. In the latest financial year, they reported a total income of £1,158,366 and total expenditure of £1,019,602.

How does RAPE AND SEXUAL ABUSE SUPPORT CENTRE (NORTH WALES) allocate its spending?

For every pound spent, approximately 85.4% goes directly to charitable activities. The remaining 14.6% 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 RAPE AND SEXUAL ABUSE SUPPORT CENTRE (NORTH WALES)?

RAPE AND SEXUAL ABUSE SUPPORT CENTRE (NORTH WALES) employs 17 staff members and is supported by 4 volunteers.

Does RAPE AND SEXUAL ABUSE SUPPORT CENTRE (NORTH WALES) receive government funding?

Yes. Approximately 98.0% of their income comes from government grants or contracts.

Does RAPE AND SEXUAL ABUSE SUPPORT CENTRE (NORTH WALES) pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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RAPE AND SEXUAL ABUSE SUPPORT CENTRE (NORTH WALES)

#1057159

Other•Large•Registered

www.rasawales.org.uk

Specialist support and counselling services for anyone who has been subjected to any form sexual violence and sexual abuse, whether this has happened recently or in the past. Also specialist therapy services for children and young people aged from 3 up to 19.

Registered address

11 Ash Court, PARC MENAI, BANGOR, GWYNEDD, LL57 4DF

Latest HighlightsFY 2024

Income

All sources

£1,158,366

Expenditure

All activities

£1,019,602

Net Reserves

Unrestricted funds

£123,167

Total Assets

Gross assets

£658,571

Working Capital

Liquidity

£120,639

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

42.0%

Median: 7.4%Top quartile

Spending Efficiency

85.4%

Median: 97.8%Below typical

Income Concentration

191.5%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

17.2%

Median: 20.6%Around typical

Self-Generated Income

98.1%

Median: 82.9%Around typical

3-Year Income CAGR

25.7%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

85.4%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

25.9%

Survival Ratio

Months of reserves

1.4 months

Income Profile

Donations & Legacies

% of income

1.7%

Government Reliance

% of income

98.0%

Largest Source

Primary income

Government

Diversification

HHI: 19154

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

42.0%↑

Income CAGR (3yr)

Compound growth

25.7%

Volatility

Moderate Volatility

17.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£68,139

Trustee Benefits

Payments to trustees

Yes

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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