What is the financial size of THRESHOLD DAS LIMITED?

THRESHOLD DAS LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £1,729,816 and total expenditure of £1,619,643.

How does THRESHOLD DAS LIMITED 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 THRESHOLD DAS LIMITED?

THRESHOLD DAS LIMITED employs 47 staff members and is supported by 9 volunteers.

Does THRESHOLD DAS LIMITED receive government funding?

Yes. Approximately 66.8% of their income comes from government grants or contracts.

Does THRESHOLD DAS LIMITED pay its trustees?

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

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THRESHOLD DAS LIMITED

#1124149

Charitable company•Large•Registered

www.threshold-das.org.uk

The object of the charity is the relief of poverty, mental and physical distress among individuals and children who have been, or are being maltreated by their partner with whom they live providing appropriate support including where required temporary accommodation.

Registered address

32 Station Road, LLANELLI, SA15 1AN

Latest HighlightsFY 2024

Income

All sources

£1,729,816

Expenditure

All activities

£1,619,643

Net Reserves

Unrestricted funds

£556,451

Total Assets

Gross assets

£1,526,845

Working Capital

Liquidity

£199,316

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-15.0%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

99.0%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

20.4%

Median: 20.6%Around typical

Self-Generated Income

65.1%

Median: 82.9%Around typical

3-Year Income CAGR

11.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.3%

Grant Making

% given away

Debt Ratio

% of assets

5.4%

Survival Ratio

Months of reserves

4.1 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

66.8%

Largest Source

Primary income

Government

Diversification

HHI: 9896

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-15.0%↓

Income CAGR (3yr)

Compound growth

11.8%

Volatility

Moderate Volatility

20.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£36,805

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.1%

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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