What is the financial size of SOLACE WOMEN'S AID?

SOLACE WOMEN'S AID is classified as a major charity. In the latest financial year, they reported a total income of £14,385,910 and total expenditure of £14,387,744.

How does SOLACE WOMEN'S AID allocate its spending?

For every pound spent, approximately 98.0% goes directly to charitable activities. The remaining 2.0% is spent on raising funds and administration.

What is the workforce structure of SOLACE WOMEN'S AID?

SOLACE WOMEN'S AID employs 266 staff members and is supported by 49 volunteers.

Does SOLACE WOMEN'S AID receive government funding?

Yes. Approximately 77.8% of their income comes from government grants or contracts.

Does SOLACE WOMEN'S AID pay its trustees?

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

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SOLACE WOMEN'S AID

#1082450

Charitable company•Major•Registered

www.solacewomensaid.org

The promotion of the physical, emotional and psychological well-being and safety of victims of domestic, sexual and associated abuse, in particular women, young people and children.

Registered address

Solace Womens Aid, 6 Greenland Place, LONDON, NW1 0AP

Latest HighlightsFY 2024

Income

All sources

£14,385,910

Expenditure

All activities

£14,387,744

Net Reserves

Unrestricted funds

£979,000

Total Assets

Gross assets

£4,938,206

Working Capital

Liquidity

£-864,006

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.8 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

-5.1%

Median: 8.2%Below typical

Spending Efficiency

98.0%

Median: 97.2%Around typical

Income Concentration

154.3%

Median: 87.1%Below typical

Fundraising ROI

50.5x

Median: 27.3xAround typical

Income Volatility

22.4%

Median: 13.4%Around typical

Self-Generated Income

96.9%

Median: 92.1%Around typical

3-Year Income CAGR

-4.0%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

98.0%

Fundraising Eff.

% income retained

50.5%

Governance Cost

% of expenditure

1.5%

Grant Making

% given away

Debt Ratio

% of assets

59.5%

Survival Ratio

Months of reserves

0.8 months

Income Profile

Donations & Legacies

% of income

3.1%

Government Reliance

% of income

77.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15428

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.1%↓

Income CAGR (3yr)

Compound growth

-4.0%

Volatility

Moderate Volatility

22.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

266

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£54,082

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.1%

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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