WOMEN'S COMMUNITY MATTERS logo

WOMEN'S COMMUNITY MATTERS

#1156492
CIOLargeRegistered
www.womenscommunitymatters.org

One-stop shop for women specific services. Support for girls and boys aged 11-25 years.Appointments for practical & emotion supportcourses to promote self-confidence, self-esteem & to improve life skillssupport for women who have experienced the criminal justice system; with health & wellbeing; for victims/survivors of domestic violence/abuseactivities to promote social inclusion

Latest HighlightsFY 2024

Income

All sources

£1,562,666
Expenditure

All activities

£1,618,053
Net Reserves

Unrestricted funds

£156,310
Total Assets

Gross assets

£846,876
Working Capital

Liquidity

£823,447

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.2 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
26.1%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
94.0%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
107.7%
Median: 20.6%Below typical
Self-Generated Income
10.5%
Median: 82.9%Below typical
3-Year Income CAGR
-3.2%
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

1.0%
Survival Ratio

Months of reserves

1.2 months

Income Profile

Donations & Legacies

% of income

89.5%
Government Reliance

% of income

35.7%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9395

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

26.1%
Income CAGR (3yr)

Compound growth

-3.2%
Volatility

High Volatility

107.7%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

37
Volunteers

Volunteer count

58
Volunteer Ratio

Per staff member

1.6:1
Revenue/Employee

Per head

£42,234
Trustee Benefits

Payments to trustees

Yes
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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