What is the financial size of SOS RAPE CRISIS?

SOS RAPE CRISIS is classified as a medium charity. In the latest financial year, they reported a total income of £723,380 and total expenditure of £646,861.

How does SOS RAPE CRISIS 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 SOS RAPE CRISIS?

SOS RAPE CRISIS employs 9 staff members and is supported by 0 volunteers.

Does SOS RAPE CRISIS receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does SOS RAPE CRISIS pay its trustees?

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

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SOS RAPE CRISIS

#1194207

CIO•Medium•Registered

www.sosrc.org

Provide free specialised support, advocacy and counselling services to survivors of rape, sexual violence and abuse in southend-on-sea and it's environs.

Registered address

Clarence House, 20-24 Clarence Road, SOUTHEND-ON-SEA, SS1 1AN

Latest HighlightsFY 2025

Income

All sources

£723,380

Expenditure

All activities

£646,861

Net Reserves

Unrestricted funds

£768,617

Total Assets

Gross assets

£864,931

Working Capital

Liquidity

£805,745

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

14.3 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

3.7%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

99.4%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

7.1%

Median: 17.9%Top quartile

Self-Generated Income

0.3%

Median: 41.9%Below typical

3-Year Income CAGR

10.0%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

1.5%

Survival Ratio

Months of reserves

14.3 months

Income Profile

Donations & Legacies

% of income

99.7%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9944

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.7%↑

Income CAGR (3yr)

Compound growth

10.0%

Volatility

Stable

7.1%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£80,376

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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