What is the financial size of SOUTHALL BLACK SISTERS?

SOUTHALL BLACK SISTERS is classified as a large charity. In the latest financial year, they reported a total income of £3,679,997 and total expenditure of £3,657,599.

How does SOUTHALL BLACK SISTERS 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 (97.8%).

What is the workforce structure of SOUTHALL BLACK SISTERS?

SOUTHALL BLACK SISTERS employs 23 staff members and is supported by 0 volunteers.

Does SOUTHALL BLACK SISTERS receive government funding?

Yes. Approximately 81.6% of their income comes from government grants or contracts.

Does SOUTHALL BLACK SISTERS pay its trustees?

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

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SOUTHALL BLACK SISTERS

#1204937

Charitable company•Large•Registered

https://southallblacksisters.org.uk/

Southall black sisters provides a holistic specialist support service in relation to all forms of domestic abuse, sexual abuse and honour-based abuse including forced marriage, fgm and other harmful practices. We combine crisis intervention work with long-term advocacy, policy and campaigning work that stems directly from our front-line experience.

Registered address

21 AVENUE ROAD, SOUTHALL, UB1 3BL

Latest HighlightsFY 2024

Income

All sources

£3,679,997

Expenditure

All activities

£3,657,599

Net Reserves

Unrestricted funds

£1,150,084

Total Assets

Gross assets

£2,243,289

Working Capital

Liquidity

£299,730

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

N/A

Median: 7.4%Unknown

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

162.4%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

N/A

Median: 20.6%Unknown

Self-Generated Income

98.6%

Median: 82.9%Top quartile

3-Year Income CAGR

N/A

Median: 7.8%Unknown

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

30.3%

Survival Ratio

Months of reserves

3.8 months

Income Profile

Donations & Legacies

% of income

1.0%

Government Reliance

% of income

81.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 16238

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£160,000

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.

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