What is the financial size of VENUS WORKING CREATIVELY WITH YOUNG WOMEN?

VENUS WORKING CREATIVELY WITH YOUNG WOMEN is classified as a large charity. In the latest financial year, they reported a total income of £1,625,634 and total expenditure of £1,511,073.

How does VENUS WORKING CREATIVELY WITH YOUNG WOMEN 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 VENUS WORKING CREATIVELY WITH YOUNG WOMEN?

VENUS WORKING CREATIVELY WITH YOUNG WOMEN employs 57 staff members and is supported by 24 volunteers.

Does VENUS WORKING CREATIVELY WITH YOUNG WOMEN receive government funding?

Yes. Approximately 81.7% of their income comes from government grants or contracts.

Does VENUS WORKING CREATIVELY WITH YOUNG WOMEN pay its trustees?

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

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VENUS WORKING CREATIVELY WITH YOUNG WOMEN

#1054622

Charitable company•Large•Registered

www.venuscharity.org

Emotional and practical support, therapies, information, advice and guidance with women, children and families through counselling, groups, activities, drop ins and open access sessions at our centres and through outreach and home visits. Other activities include money and energy advice, resettlement support and supported housing.

Registered address

VENUS CENTRE, 215 LINACRE LANE, BOOTLE, L20 6AD

Latest HighlightsFY 2024

Income

All sources

£1,625,634

Expenditure

All activities

£1,511,073

Net Reserves

Unrestricted funds

£268,459

Total Assets

Gross assets

£652,423

Working Capital

Liquidity

£344,263

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

7.1%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

161.5%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

27.0%

Median: 20.6%Around typical

Self-Generated Income

97.5%

Median: 82.9%Around typical

3-Year Income CAGR

1.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

2.8%

Grant Making

% given away

Debt Ratio

% of assets

9.0%

Survival Ratio

Months of reserves

2.1 months

Income Profile

Donations & Legacies

% of income

0.9%

Government Reliance

% of income

81.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 16148

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.1%↑

Income CAGR (3yr)

Compound growth

1.9%

Volatility

Moderate Volatility

27.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£28,520

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.8%

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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