← Back to search
SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT logo

SOMERSET AND AVON RAPE AND SEXUAL ABUSE SUPPORT

#1126682
Charitable company•Large•Registered
www.sarsas.org.uk

Sarsas offers a specialist sexual violence support service for survivors of any type of sexual violence at any time in their lives. We do this through running our helpline 0808 801 0456 or 0117 929 8868, telephone and face to face support, email support and counselling.

Registered address

PO BOX 2942, BRISTOL, BS1 9EU

Latest HighlightsFY 2025

Income

All sources

£2,822,335
Expenditure

All activities

£3,120,324
Net Reserves

Unrestricted funds

£154,695
Total Assets

Gross assets

£506,956
Working Capital

Liquidity

£-178,902

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.6 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
-7.2%
Median: 7.4%Below typical
Spending Efficiency
96.2%
Median: 97.8%Around typical
Income Concentration
142.8%
Median: 87.9%Below typical
Fundraising ROI
24.1x
Median: 19.2xAround typical
Income Volatility
33.6%
Median: 20.6%Around typical
Self-Generated Income
97.9%
Median: 82.9%Around typical
3-Year Income CAGR
21.3%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
96.2%
Fundraising Eff.

% income retained

24.1%
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

61.6%
Survival Ratio

Months of reserves

0.6 months

Income Profile

Donations & Legacies

% of income

2.1%
Government Reliance

% of income

76.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 14285

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-7.2%↓
Income CAGR (3yr)

Compound growth

21.3%
Volatility

High Volatility

33.6%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

50
Volunteers

Volunteer count

50
Volunteer Ratio

Per staff member

1:1
Revenue/Employee

Per head

£56,447
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

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

Related Charities

Similar charities in Education/training

OD

OXFORD DIOCESAN BOARD OF EDUCATION

#1133586Large
Income£17.5M
LC

LINACRE COLLEGE

#1142130Large
Income£10.9M
TN

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

#313070Large
Income£10.0M
BH

BURGESS HILL SCHOOL FOR GIRLS COMPANY

#307001Large
Income£10.0M