What is the financial size of TRAFFORD DOMESTIC ABUSE SERVICES?

TRAFFORD DOMESTIC ABUSE SERVICES is classified as a large charity. In the latest financial year, they reported a total income of £3,054,677 and total expenditure of £2,657,657.

How does TRAFFORD DOMESTIC ABUSE SERVICES allocate its spending?

For every pound spent, approximately 99.2% goes directly to charitable activities. The remaining 0.8% 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 TRAFFORD DOMESTIC ABUSE SERVICES?

TRAFFORD DOMESTIC ABUSE SERVICES employs 70 staff members and is supported by 19 volunteers.

Does TRAFFORD DOMESTIC ABUSE SERVICES receive government funding?

Yes. Approximately 98.7% of their income comes from government grants or contracts.

Does TRAFFORD DOMESTIC ABUSE SERVICES pay its trustees?

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

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TRAFFORD DOMESTIC ABUSE SERVICES

#1120983

Charitable company•Large•Registered

WWW.TDAS.ORG.UK

Provision of accommodation and community based support services to women, men and children who have experienced or are experiencing domestic abuse. Prevention services to educate the public in the awareness of domestic abuse.

Registered address

Suite 6NA Trafford House, Chester Road, Stretford, M32 0RS

Latest HighlightsFY 2024

Income

All sources

£3,054,677

Expenditure

All activities

£2,657,657

Net Reserves

Unrestricted funds

£1,409,771

Total Assets

Gross assets

£1,793,926

Working Capital

Liquidity

£1,306,872

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

24.9%

Median: 7.4%Top quartile

Spending Efficiency

99.2%

Median: 97.8%Around typical

Income Concentration

194.7%

Median: 87.9%Below typical

Fundraising ROI

135.2x

Median: 19.2xTop quartile

Income Volatility

21.5%

Median: 20.6%Around typical

Self-Generated Income

98.7%

Median: 82.9%Top quartile

3-Year Income CAGR

35.9%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

99.2%

Fundraising Eff.

% income retained

135.2%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

6.6%

Survival Ratio

Months of reserves

6.4 months

Income Profile

Donations & Legacies

% of income

1.3%

Government Reliance

% of income

98.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 19466

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

24.9%↑

Income CAGR (3yr)

Compound growth

35.9%

Volatility

Moderate Volatility

21.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£43,638

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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