WOMEN'S AID LEICESTERSHIRE LIMITED logo

WOMEN'S AID LEICESTERSHIRE LIMITED

#1136419
Charitable companyLargeRegistered
www.wa-leicester.org.uk

To provide housing or other accomodation and any associated amenities, services and assistance for the beneficiaries. To relieve any other need of the beneficiaries primarily by providing support, training and advice and to advance the education of the public in the subject of domestic, relational and sexual violence and related issues and the prevention and treatment of the same.

Registered address

EAGLE HOUSE, 28 BILLING ROAD, NORTHAMPTON, NN1 5AJ

Latest HighlightsFY 2024

Income

All sources

£1,494,860
Expenditure

All activities

£1,486,186
Net Reserves

Unrestricted funds

£18,778
Total Assets

Gross assets

£830,148
Working Capital

Liquidity

£502,795

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.2 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
-13.5%
Median: 7.4%Below typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
102.2%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
27.1%
Median: 20.6%Around typical
Self-Generated Income
97.4%
Median: 82.9%Around typical
3-Year Income CAGR
-12.3%
Median: 7.8%Below typical

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

14.4%
Survival Ratio

Months of reserves

0.2 months

Income Profile

Donations & Legacies

% of income

2.3%
Government Reliance

% of income

27.4%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 10219

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-13.5%
Income CAGR (3yr)

Compound growth

-12.3%
Volatility

Moderate Volatility

27.1%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

33
Volunteers

Volunteer count

1
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£45,299
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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