What is the financial size of SOUTHERN DOMESTIC ABUSE SERVICE?

SOUTHERN DOMESTIC ABUSE SERVICE is classified as a major charity. In the latest financial year, they reported a total income of £10,040,713 and total expenditure of £8,588,190.

How does SOUTHERN DOMESTIC ABUSE SERVICE allocate its spending?

For every pound spent, approximately 99.8% goes directly to charitable activities. The remaining 0.2% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of SOUTHERN DOMESTIC ABUSE SERVICE?

SOUTHERN DOMESTIC ABUSE SERVICE employs 189 staff members and is supported by 12 volunteers.

Does SOUTHERN DOMESTIC ABUSE SERVICE receive government funding?

Yes. Approximately 53.7% of their income comes from government grants or contracts.

Does SOUTHERN DOMESTIC ABUSE SERVICE pay its trustees?

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

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SOUTHERN DOMESTIC ABUSE SERVICE

#1146773

Charitable company•Major•Registered

www.stopdomesticabuse.uk

We provide inclusive services to all people affected by domestic abuse, stalking and harassment. Services include: refuge and safe accommodation, community-based services, women only group work, specialist work with children/young people, harmful practices community work/development, work with people using abusive behaviours, domestic abuse preventative work and training.

Registered address

PO BOX 53, HAVANT, HAMPSHIRE, PO9 1UA

Latest HighlightsFY 2025

Income

All sources

£10,040,713

Expenditure

All activities

£8,588,190

Net Reserves

Unrestricted funds

£10,522,143

Total Assets

Gross assets

£11,209,853

Working Capital

Liquidity

£5,434,472

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

14.7 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

14.4%

Median: 8.2%Around typical

Spending Efficiency

99.8%

Median: 97.2%Top quartile

Income Concentration

111.5%

Median: 87.1%Below typical

Fundraising ROI

629.4x

Median: 27.3xTop quartile

Income Volatility

4.6%

Median: 13.4%Top quartile

Self-Generated Income

92.6%

Median: 92.1%Around typical

3-Year Income CAGR

15.2%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

99.8%

Fundraising Eff.

% income retained

629.4%

Governance Cost

% of expenditure

1.3%

Grant Making

% given away

Debt Ratio

% of assets

5.2%

Survival Ratio

Months of reserves

14.7 months

Income Profile

Donations & Legacies

% of income

7.4%

Government Reliance

% of income

53.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11152

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.4%↑

Income CAGR (3yr)

Compound growth

15.2%

Volatility

Stable

4.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

189

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£53,125

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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