What is the financial size of Safe Steps?

Safe Steps is classified as a large charity. In the latest financial year, they reported a total income of £1,482,463 and total expenditure of £1,422,054.

How does Safe Steps allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of Safe Steps?

Safe Steps employs 38 staff members and is supported by 3 volunteers.

Does Safe Steps receive government funding?

Yes. Approximately 92.6% of their income comes from government grants or contracts.

Does Safe Steps pay its trustees?

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

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Safe Steps

#1177687

CIO•Large•Registered

www.safesteps.org

Operation of projects for the benefit of domestic abuse victims in essex.

Registered address

4 West Road, WESTCLIFF-ON-SEA, Essex, SS0 9DA

Latest HighlightsFY 2024

Income

All sources

£1,482,463

Expenditure

All activities

£1,422,054

Net Reserves

Unrestricted funds

£79,378

Total Assets

Gross assets

£750,916

Working Capital

Liquidity

£439,395

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.7 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

37.9%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

182.8%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

16.1%

Median: 20.6%Around typical

Self-Generated Income

99.3%

Median: 82.9%Top quartile

3-Year Income CAGR

15.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

11.4%

Survival Ratio

Months of reserves

0.7 months

Income Profile

Donations & Legacies

% of income

0.7%

Government Reliance

% of income

92.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 18279

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

37.9%↑

Income CAGR (3yr)

Compound growth

15.3%

Volatility

Moderate Volatility

16.1%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£39,012

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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