What is the financial size of THE HAVEN WOLVERHAMPTON?

THE HAVEN WOLVERHAMPTON is classified as a large charity. In the latest financial year, they reported a total income of £3,128,516 and total expenditure of £3,784,499.

How does THE HAVEN WOLVERHAMPTON allocate its spending?

For every pound spent, approximately 94.3% goes directly to charitable activities. The remaining 5.7% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of THE HAVEN WOLVERHAMPTON?

THE HAVEN WOLVERHAMPTON employs 74 staff members and is supported by 0 volunteers.

Does THE HAVEN WOLVERHAMPTON receive government funding?

To a small extent. Approximately 31.2% of their income comes from government grants or contracts.

Does THE HAVEN WOLVERHAMPTON pay its trustees?

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

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THE HAVEN WOLVERHAMPTON

#1065427

Charitable company•Large•Registered

www.havenrefuge.org.uk

The haven wolverhampton aims to provide support to women and dependent children who are vulnerable to violence and abuse. The haven achieves this by providing safe, temporary, emergency accommodation and support services to women and dependent children affected by domestic and other forms of violence.

Registered address

18 Waterloo Road, WOLVERHAMPTON, WV1 4BL

Latest HighlightsFY 2024

Income

All sources

£3,128,516

Expenditure

All activities

£3,784,499

Net Reserves

Unrestricted funds

£1,841,447

Total Assets

Gross assets

£2,985,944

Working Capital

Liquidity

£23,591

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-9.4%

Median: 7.4%Below typical

Spending Efficiency

94.3%

Median: 97.8%Around typical

Income Concentration

84.7%

Median: 87.9%Around typical

Fundraising ROI

14.4x

Median: 19.2xAround typical

Income Volatility

14.5%

Median: 20.6%Around typical

Self-Generated Income

86.2%

Median: 82.9%Around typical

3-Year Income CAGR

7.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

94.3%

Fundraising Eff.

% income retained

14.4%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

34.4%

Survival Ratio

Months of reserves

5.8 months

Income Profile

Donations & Legacies

% of income

12.3%

Government Reliance

% of income

31.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8474

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-9.4%↓

Income CAGR (3yr)

Compound growth

7.5%

Volatility

Stable

14.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£42,277

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.4%

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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