WEST MERCIA RAPE AND SEXUAL ABUSE SUPPORT CENTRE logo

WEST MERCIA RAPE AND SEXUAL ABUSE SUPPORT CENTRE

#1136677
Charitable companyLargeRegistered
www.wmrsasc.org.uk

A free, confidential, non-judgemental support service for anyone who has experienced any form of rape or sexual abuse at any time in their lives. We currently provide face to face counselling, an isva service and advice and support for partners/supporters of survivors. We also provide a range of professional development training for both agencies and individuals.

Areas of operation

Registered address

WMRSASC, PO Box 240, Worcester, WR1 2LF

Latest HighlightsFY 2025

Income

All sources

£3,443,391
Expenditure

All activities

£3,468,274
Net Reserves

Unrestricted funds

£1,073,560
Total Assets

Gross assets

£1,855,307
Working Capital

Liquidity

£1,336,752

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
1.9%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
185.4%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
23.7%
Median: 20.6%Around typical
Self-Generated Income
99.4%
Median: 82.9%Top quartile
3-Year Income CAGR
-2.3%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

14.4%
Survival Ratio

Months of reserves

3.7 months

Income Profile

Donations & Legacies

% of income

0.6%
Government Reliance

% of income

93.7%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 18542

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.9%
Income CAGR (3yr)

Compound growth

-2.3%
Volatility

Moderate Volatility

23.7%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

95
Volunteers

Volunteer count

27
Volunteer Ratio

Per staff member

0.3:1
Revenue/Employee

Per head

£36,246
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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