What is the financial size of YELLOW DOOR?

YELLOW DOOR is classified as a large charity. In the latest financial year, they reported a total income of £2,171,083 and total expenditure of £2,020,007.

How does YELLOW DOOR allocate its spending?

For every pound spent, approximately 98.6% goes directly to charitable activities. The remaining 1.4% is spent on raising funds and administration.

What is the workforce structure of YELLOW DOOR?

YELLOW DOOR employs 64 staff members and is supported by 38 volunteers.

Does YELLOW DOOR receive government funding?

Yes. Approximately 78.9% of their income comes from government grants or contracts.

Does YELLOW DOOR pay its trustees?

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

← Back to search

YELLOW DOOR

#1111753

Charitable company•Large•Registered

www.yellowdoor.org.uk

Yellow door provides a range of free, accessible services, which aim to be both preventative and responsive in relation to sexual assault and abuse.Services providedtelephone helpline opening time:wed 4-71 to 1 counselling service independent sexual violence advisortherapy groupsstar project education & outreach family therapydiversity & inclusion

Registered address

30 Brookvale Road, SOUTHAMPTON, SO17 1QR

Latest HighlightsFY 2024

Income

All sources

£2,171,083

Expenditure

All activities

£2,020,007

Net Reserves

Unrestricted funds

£1,055,828

Total Assets

Gross assets

£1,702,709

Working Capital

Liquidity

£490,963

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

34.2%

Median: 7.4%Top quartile

Spending Efficiency

98.6%

Median: 97.8%Around typical

Income Concentration

153.6%

Median: 87.9%Below typical

Fundraising ROI

77.2x

Median: 19.2xAround typical

Income Volatility

18.9%

Median: 20.6%Around typical

Self-Generated Income

96.5%

Median: 82.9%Around typical

3-Year Income CAGR

9.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

98.6%

Fundraising Eff.

% income retained

77.2%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

38.0%

Survival Ratio

Months of reserves

6.3 months

Income Profile

Donations & Legacies

% of income

3.5%

Government Reliance

% of income

78.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15357

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

34.2%↑

Income CAGR (3yr)

Compound growth

9.1%

Volatility

Moderate Volatility

18.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.6:1

Revenue/Employee

Per head

£33,923

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.6%

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

Related Charities

Similar charities in Education/training

OXFORD DIOCESAN BOARD OF EDUCATION

#1133586Large

Income£17.5M

LINACRE COLLEGE

#1142130Large

Income£10.9M

THE NATIONAL SOCIETY (CHURCH OF ENGLAND AND CHURCH IN WALES) FOR THE PROMOTION OF EDUCATION

#313070Large

Income£10.0M

BURGESS HILL SCHOOL FOR GIRLS COMPANY

#307001Large