What is the financial size of SWANSEA WOMEN'S AID?

SWANSEA WOMEN'S AID is classified as a large charity. In the latest financial year, they reported a total income of £1,174,919 and total expenditure of £1,156,485.

How does SWANSEA WOMEN'S AID 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 SWANSEA WOMEN'S AID?

SWANSEA WOMEN'S AID employs 36 staff members and is supported by 60 volunteers.

Does SWANSEA WOMEN'S AID receive government funding?

To a small extent. Approximately 36.5% of their income comes from government grants or contracts.

Does SWANSEA WOMEN'S AID pay its trustees?

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

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SWANSEA WOMEN'S AID

#1202082

Charitable company•Large•Registered

http://swanseawomensaid.com/

Provision of emergency accommodation, community outreach and children services to women and children experiencing violence against women, domestic abuse and sexual violence living in swansea

Registered address

Swansea Womens Aid, 8-10 Caer Street, SWANSEA, SA1 3PP

Latest HighlightsFY 2024

Income

All sources

£1,174,919

Expenditure

All activities

£1,156,485

Net Reserves

Unrestricted funds

£449,684

Total Assets

Gross assets

£699,126

Working Capital

Liquidity

£594,055

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.7 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

109.2%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

N/A

Median: 20.6%Unknown

Self-Generated Income

98.3%

Median: 82.9%Around typical

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

9.1%

Grant Making

% given away

Debt Ratio

% of assets

8.2%

Survival Ratio

Months of reserves

4.7 months

Income Profile

Donations & Legacies

% of income

1.6%

Government Reliance

% of income

36.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10920

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

1.7:1

Revenue/Employee

Per head

£32,637

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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