What is the financial size of WOMEN'S AID IN LUTON?

WOMEN'S AID IN LUTON is classified as a medium charity. In the latest financial year, they reported a total income of £999,173 and total expenditure of £964,625.

How does WOMEN'S AID IN LUTON 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 (98.5%).

What is the workforce structure of WOMEN'S AID IN LUTON?

WOMEN'S AID IN LUTON employs 18 staff members and is supported by 3 volunteers.

Does WOMEN'S AID IN LUTON receive government funding?

To a small extent. Approximately 30.4% of their income comes from government grants or contracts.

Does WOMEN'S AID IN LUTON pay its trustees?

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

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WOMEN'S AID IN LUTON

#1160555

CIO•Medium•Registered

www.womensaidinluton.org

Provides support, information and temporary accommodation for women with or without children suffering domestic abuse.

Registered address

32-42 Duke Street, LUTON, LU2 0HH

Latest HighlightsFY 2024

Income

All sources

£999,173

Expenditure

All activities

£964,625

Net Reserves

Unrestricted funds

£260,991

Total Assets

Gross assets

£1,351,559

Working Capital

Liquidity

£301,556

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

3.2 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

30.2%

Median: 1.4%Top quartile

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

59.1%

Median: 86.5%Top quartile

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

13.0%

Median: 17.9%Around typical

Self-Generated Income

47.3%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

11.0%

Survival Ratio

Months of reserves

3.2 months

Income Profile

Donations & Legacies

% of income

52.4%

Government Reliance

% of income

30.4%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5911

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

30.2%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

13.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£55,510

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.6%

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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