What is the financial size of SAFELINE WARWICK?

SAFELINE WARWICK is classified as a large charity. In the latest financial year, they reported a total income of £1,933,215 and total expenditure of £1,837,837.

How does SAFELINE WARWICK allocate its spending?

For every pound spent, approximately 99.1% goes directly to charitable activities. The remaining 0.9% 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 SAFELINE WARWICK?

SAFELINE WARWICK employs 42 staff members and is supported by 28 volunteers.

Does SAFELINE WARWICK receive government funding?

Yes. Approximately 78.5% of their income comes from government grants or contracts.

Does SAFELINE WARWICK pay its trustees?

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

← Back to search

SAFELINE WARWICK

#1070854

Charitable company•Large•Registered

www.safeline.org.uk

Safeline exists to prevent sexual abuse and rape and support those affected by it.

Registered address

Safeline, 6a New Street, Warwick, CV34 4RX

Latest HighlightsFY 2024

Income

All sources

£1,933,215

Expenditure

All activities

£1,837,837

Net Reserves

Unrestricted funds

£264,673

Total Assets

Gross assets

£823,230

Working Capital

Liquidity

£471,396

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

46.3%

Median: 7.4%Top quartile

Spending Efficiency

99.1%

Median: 97.8%Around typical

Income Concentration

155.5%

Median: 87.9%Below typical

Fundraising ROI

115.0x

Median: 19.2xTop quartile

Income Volatility

26.1%

Median: 20.6%Around typical

Self-Generated Income

2.9%

Median: 82.9%Below typical

3-Year Income CAGR

12.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.1%

Fundraising Eff.

% income retained

115.0%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

8.8%

Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

96.8%

Government Reliance

% of income

78.5%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 15554

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

46.3%↑

Income CAGR (3yr)

Compound growth

12.5%

Volatility

Moderate Volatility

26.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.7:1

Revenue/Employee

Per head

£46,029

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

2.4%

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

Related Charities

Similar charities in Education/training

OXFORD DIOCESAN BOARD OF EDUCATION

#1133586Large

Income£17.5M

LINACRE COLLEGE

#1142130Large

Income£10.9M

THE NATIONAL SOCIETY (CHURCH OF ENGLAND AND CHURCH IN WALES) FOR THE PROMOTION OF EDUCATION

#313070Large

Income£10.0M

BURGESS HILL SCHOOL FOR GIRLS COMPANY

#307001Large