What is the financial size of REFUGE?

REFUGE is classified as a major charity. In the latest financial year, they reported a total income of £27,813,994 and total expenditure of £29,752,240.

How does REFUGE allocate its spending?

For every pound spent, approximately 88.7% goes directly to charitable activities. The remaining 11.3% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of REFUGE?

REFUGE employs 441 staff members and is supported by 120 volunteers.

Does REFUGE receive government funding?

Yes. Approximately 52.2% of their income comes from government grants or contracts.

Does REFUGE pay its trustees?

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

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REFUGE

#277424

Charitable company•Major•Registered

www.refuge.org.uk

Refuge provides specialist support to women and children escaping domestic violence, modern slavery, human trafficking, forced prostitution, rape, forced marriage and 'honour' based violence. Services include: 24-hr national helpline, women's refuges, outreach and floating support, independent domestic and sexual violence advocates. We raise awareness and influence policy and legislative change.

Registered address

Refuge, c/o Fora, Tintagel House (TH), 92 Albert Embankment, LONDON

Latest HighlightsFY 2024

Income

All sources

£27,813,994

Expenditure

All activities

£29,752,240

Net Reserves

Unrestricted funds

£6,619,601

Total Assets

Gross assets

£13,754,465

Working Capital

Liquidity

£1,188,997

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

2.7 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

9.6%

Median: 8.2%Around typical

Spending Efficiency

88.7%

Median: 97.2%Around typical

Income Concentration

85.2%

Median: 87.1%Around typical

Fundraising ROI

8.3x

Median: 27.3xAround typical

Income Volatility

52.0%

Median: 13.4%Below typical

Self-Generated Income

72.6%

Median: 92.1%Around typical

3-Year Income CAGR

-6.5%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

88.7%

Fundraising Eff.

% income retained

8.3%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

43.0%

Survival Ratio

Months of reserves

2.7 months

Income Profile

Donations & Legacies

% of income

27.0%

Government Reliance

% of income

52.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8524

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.6%↑

Income CAGR (3yr)

Compound growth

-6.5%

Volatility

High Volatility

52.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

441

Volunteers

Volunteer count

120

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£63,070

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.2%

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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