What is the financial size of TREVI WOMEN LTD?

TREVI WOMEN LTD is classified as a large charity. In the latest financial year, they reported a total income of £4,075,357 and total expenditure of £3,381,565.

How does TREVI WOMEN LTD allocate its spending?

For every pound spent, approximately 94.6% goes directly to charitable activities. The remaining 5.4% 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 TREVI WOMEN LTD?

TREVI WOMEN LTD employs 92 staff members and is supported by 100 volunteers.

Does TREVI WOMEN LTD receive government funding?

Yes. Approximately 65.7% of their income comes from government grants or contracts.

Does TREVI WOMEN 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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TREVI WOMEN LTD

#1075433

Charitable company•Large•Registered

www.trevi.org.uk

Provision of residential rehabilitation services to women affected by substance misuse, with children in their care.

Registered address

29 Sutherland Road, PLYMOUTH, PL4 6BW

Latest HighlightsFY 2024

Income

All sources

£4,075,357

Expenditure

All activities

£3,381,565

Net Reserves

Unrestricted funds

£1,782,357

Total Assets

Gross assets

£2,959,804

Working Capital

Liquidity

£874,963

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

17.4%

Median: 7.4%Around typical

Spending Efficiency

94.6%

Median: 97.8%Around typical

Income Concentration

138.0%

Median: 87.9%Below typical

Fundraising ROI

22.2x

Median: 19.2xAround typical

Income Volatility

18.4%

Median: 20.6%Around typical

Self-Generated Income

97.8%

Median: 82.9%Around typical

3-Year Income CAGR

19.2%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

94.6%

Fundraising Eff.

% income retained

22.2%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

17.9%

Survival Ratio

Months of reserves

6.3 months

Income Profile

Donations & Legacies

% of income

2.2%

Government Reliance

% of income

65.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 13801

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

17.4%↑

Income CAGR (3yr)

Compound growth

19.2%

Volatility

Moderate Volatility

18.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

100

Volunteer Ratio

Per staff member

1.1:1

Revenue/Employee

Per head

£44,297

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.2%

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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