What is the financial size of WELSH WOMEN'S AID?

WELSH WOMEN'S AID is classified as a large charity. In the latest financial year, they reported a total income of £3,349,119 and total expenditure of £3,604,818.

How does WELSH WOMEN'S AID 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 WELSH WOMEN'S AID?

WELSH WOMEN'S AID employs 59 staff members and is supported by 2 volunteers.

Does WELSH WOMEN'S AID receive government funding?

Yes. Approximately 68.3% of their income comes from government grants or contracts.

Does WELSH WOMEN'S AID pay its trustees?

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

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WELSH WOMEN'S AID

#1140962

Charitable company•Large•Registered

www.welshwomensaid.org.uk

We represent and campaign for our member services across wales who provide frontline support to survivors of all forms of violence against women & girls-delivery of the live fear free helpline, providing first contact advice and signposting to ongoing support such as refuge and advocacy-training-campaigning and consultancy on relevant policy-community engagement and fundraising

Registered address

PENDRAGON HOUSE, CAXTON PLACE, PENTWYN, CARDIFF, CF23 8XE

Latest HighlightsFY 2024

Income

All sources

£3,349,119

Expenditure

All activities

£3,604,818

Net Reserves

Unrestricted funds

£521,817

Total Assets

Gross assets

£1,615,110

Working Capital

Liquidity

£-119,282

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

1.4%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

135.8%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

18.9%

Median: 20.6%Around typical

Self-Generated Income

97.0%

Median: 82.9%Around typical

3-Year Income CAGR

3.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.0%

Grant Making

% given away

27.9%

Debt Ratio

% of assets

45.8%

Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

3.0%

Government Reliance

% of income

68.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 13576

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.4%↑

Income CAGR (3yr)

Compound growth

3.2%

Volatility

Moderate Volatility

18.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£56,765

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.4%

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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