What is the financial size of THE WOMEN'S CENTRE CORNWALL LTD?

THE WOMEN'S CENTRE CORNWALL LTD is classified as a large charity. In the latest financial year, they reported a total income of £1,938,726 and total expenditure of £1,656,471.

How does THE WOMEN'S CENTRE CORNWALL LTD allocate its spending?

For every pound spent, approximately 97.5% goes directly to charitable activities. The remaining 2.5% is spent on raising funds and administration.

What is the workforce structure of THE WOMEN'S CENTRE CORNWALL LTD?

THE WOMEN'S CENTRE CORNWALL LTD employs 54 staff members and is supported by 40 volunteers.

Does THE WOMEN'S CENTRE CORNWALL LTD receive government funding?

To a small extent. Approximately 32.0% of their income comes from government grants or contracts.

Does THE WOMEN'S CENTRE CORNWALL LTD 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 WOMEN'S CENTRE CORNWALL LTD

#1099348

Charitable company•Large•Registered

www.womenscentrecornwall.org.uk

To relieve the distress and isolation of women and teenage girls who have experienced sexual violence and domestic violence by offering them free confidential services. To empower, train and support women through volunteering. To raise awareness and to educate individuals, organisations and communities on issues of sexual violence and domestic violence, thereby prompting better provision, preventi

Registered address

PO BOX 39, BODMIN, PL31 1XF

Latest HighlightsFY 2024

Income

All sources

£1,938,726

Expenditure

All activities

£1,656,471

Net Reserves

Unrestricted funds

£738,410

Total Assets

Gross assets

£1,334,183

Working Capital

Liquidity

£310,880

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

42.0%

Median: 7.4%Top quartile

Spending Efficiency

97.5%

Median: 97.8%Around typical

Income Concentration

109.2%

Median: 87.9%Below typical

Fundraising ROI

46.5x

Median: 19.2xAround typical

Income Volatility

15.2%

Median: 20.6%Around typical

Self-Generated Income

0.5%

Median: 82.9%Below typical

3-Year Income CAGR

21.3%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

97.5%

Fundraising Eff.

% income retained

46.5%

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

Debt Ratio

% of assets

9.5%

Survival Ratio

Months of reserves

5.3 months

Income Profile

Donations & Legacies

% of income

99.5%

Government Reliance

% of income

32.0%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 10918

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

42.0%↑

Income CAGR (3yr)

Compound growth

21.3%

Volatility

Moderate Volatility

15.2%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.7:1

Revenue/Employee

Per head

£35,902

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.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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