What is the financial size of WEST MERCIA WOMEN'S AID?

WEST MERCIA WOMEN'S AID is classified as a large charity. In the latest financial year, they reported a total income of £3,427,634 and total expenditure of £3,366,338.

How does WEST MERCIA 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 WEST MERCIA WOMEN'S AID?

WEST MERCIA WOMEN'S AID employs 88 staff members and is supported by 21 volunteers.

Does WEST MERCIA WOMEN'S AID receive government funding?

Yes. Approximately 80.4% of their income comes from government grants or contracts.

Does WEST MERCIA 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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WEST MERCIA WOMEN'S AID

#1078496

Charitable company•Large•Registered

www.westmerciawomensaid.org

West mercia women's aid works with women and children affected by domestic violence. We provide:24 hour helpline in hfdshire, shropshire & worcsadvice, advocacy and supportrefuge accommodationoutreach & floating support serviceschildren's support workrecruiting, training & support of volunteersprovision of training & consultancypublic awareness raising activities

Registered address

West Mercia Womens Aid, Berrows Business Centre, Bath Street, Hereford, HR1 2HE

Latest HighlightsFY 2024

Income

All sources

£3,427,634

Expenditure

All activities

£3,366,338

Net Reserves

Unrestricted funds

£420,000

Total Assets

Gross assets

£1,006,961

Working Capital

Liquidity

£458,861

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

19.3%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

159.4%

Median: 87.9%Below typical

Fundraising ROI

51933.8x

Median: 19.2xTop quartile

Income Volatility

3.6%

Median: 20.6%Top quartile

Self-Generated Income

97.6%

Median: 82.9%Around typical

3-Year Income CAGR

15.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100.0%

Fundraising Eff.

% income retained

51933.8%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

23.3%

Survival Ratio

Months of reserves

1.5 months

Income Profile

Donations & Legacies

% of income

2.4%

Government Reliance

% of income

80.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15939

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

19.3%↑

Income CAGR (3yr)

Compound growth

15.2%

Volatility

Stable

3.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£38,950

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.1%

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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