What is the financial size of SAVANA INC LTD?

SAVANA INC LTD is classified as a medium charity. In the latest financial year, they reported a total income of £729,354 and total expenditure of £911,358.

How does SAVANA INC LTD 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 (98.5%).

What is the workforce structure of SAVANA INC LTD?

SAVANA INC LTD employs 31 staff members and is supported by 20 volunteers.

Does SAVANA INC LTD receive government funding?

Yes. Approximately 80.8% of their income comes from government grants or contracts.

Does SAVANA INC LTD pay its trustees?

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

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SAVANA INC LTD

#1148466

Charitable company•Medium•Registered

www.savana.org.uk

Provide counselling, support and information for all those who have encountered sexual violence at any time in their lives. Raise awareness of the issues and impact of sexual violence on people's lives.Training on related issues

Registered address

Unit C Metro Business Park, Clough Street, Hanley, Stoke-on-Trent, ST1 4AF

Latest HighlightsFY 2024

Income

All sources

£729,354

Expenditure

All activities

£911,358

Net Reserves

Unrestricted funds

£489,800

Total Assets

Gross assets

£586,106

Working Capital

Liquidity

£447,420

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

6.4 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

2.1%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

159.7%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

2.9%

Median: 17.9%Top quartile

Self-Generated Income

99.2%

Median: 41.9%Top quartile

3-Year Income CAGR

5.4%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

9.6%

Survival Ratio

Months of reserves

6.4 months

Income Profile

Donations & Legacies

% of income

0.8%

Government Reliance

% of income

80.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15966

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.1%↑

Income CAGR (3yr)

Compound growth

5.4%

Volatility

Stable

2.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.6:1

Revenue/Employee

Per head

£23,528

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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