STAFFORDSHIRE WOMEN'S AID logo

STAFFORDSHIRE WOMEN'S AID

#1155364
CIOLargeRegistered
staffordshirewomensaid.org

Provision of support, advice and accommodation to women and children living with, escaping or recovering from the effects of domestic and sexual violence. Support also provided to male victims of domestic and sexual abuse. Also educate, research and raise awareness on issues related to domestic and sexual violence.

Latest HighlightsFY 2024

Income

All sources

£1,623,254
Expenditure

All activities

£1,576,067
Net Reserves

Unrestricted funds

£622,170
Total Assets

Gross assets

£848,342
Working Capital

Liquidity

£540,293

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
4.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
10.4%
Median: 7.4%Around typical
Spending Efficiency
99.5%
Median: 97.8%Around typical
Income Concentration
126.8%
Median: 87.9%Below typical
Fundraising ROI
208.5x
Median: 19.2xTop quartile
Income Volatility
29.8%
Median: 20.6%Around typical
Self-Generated Income
94.9%
Median: 82.9%Around typical
3-Year Income CAGR
10.5%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.5%
Fundraising Eff.

% income retained

208.5%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

17.3%
Survival Ratio

Months of reserves

4.7 months

Income Profile

Donations & Legacies

% of income

5.1%
Government Reliance

% of income

60.9%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 12679

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.4%
Income CAGR (3yr)

Compound growth

10.5%
Volatility

Moderate Volatility

29.8%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

39
Volunteers

Volunteer count

28
Volunteer Ratio

Per staff member

0.7:1
Revenue/Employee

Per head

£41,622
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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