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WEST WALES DOMESTIC ABUSE SERVICE LTD logo

WEST WALES DOMESTIC ABUSE SERVICE LTD

#1131539
Charitable company•Large•Registered
http://www.westwalesdas.org.uk

Provide emergency refuge accommodation to persons and children affected by domestic abuse. We support families in the community with floating support and outreach. Specialist services for children and young persons.Other services include the running of the freedom programme, recovery toolkit, substance misuse, counselling, homeopathy and fun days out. Awareness raising.

Areas of operation

Ceredigion

Registered address

42 PORTLAND ROAD, ABERYSTWYTH, SY23 2NL

Latest HighlightsFY 2024

Income

All sources

£1,265,155
Expenditure

All activities

£944,443
Net Reserves

Unrestricted funds

£1,339,444
Total Assets

Gross assets

£1,903,752
Working Capital

Liquidity

£1,229,647

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
17.0 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
21.1%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
135.4%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
13.8%
Median: 20.6%Around typical
Self-Generated Income
99.2%
Median: 82.9%Top quartile
3-Year Income CAGR
19.9%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

3.9%
Survival Ratio

Months of reserves

17.0 months

Income Profile

Donations & Legacies

% of income

0.8%
Government Reliance

% of income

62.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 13540

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

21.1%↑
Income CAGR (3yr)

Compound growth

19.9%
Volatility

Stable

13.8%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

30
Volunteers

Volunteer count

2
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£42,172
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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