What is the financial size of YOUR SANCTUARY?

YOUR SANCTUARY is classified as a large charity. In the latest financial year, they reported a total income of £1,829,996 and total expenditure of £1,746,852.

How does YOUR SANCTUARY allocate its spending?

For every pound spent, approximately 96.3% goes directly to charitable activities. The remaining 3.7% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of YOUR SANCTUARY?

YOUR SANCTUARY employs 43 staff members and is supported by 40 volunteers.

Does YOUR SANCTUARY receive government funding?

Yes. Approximately 65.5% of their income comes from government grants or contracts.

Does YOUR SANCTUARY pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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YOUR SANCTUARY

#1137057

Charitable company•Large•Registered

www.yoursanctuary.org.uk

We are a charity based in woking, surrey, using a trauma-informed, needs-led approach to support and empower survivors of domestic abuse. We provide a domestic abuse helpline, a community-based outreach service for survivors living or working in north west surrey, the specialist male survivor service for surrey, two refuges for survivors and their children, and a specialist children's service.

Registered address

Your Sanctuary, 15a Monument Way East, WOKING, GU21 5LY

Latest HighlightsFY 2024

Income

All sources

£1,829,996

Expenditure

All activities

£1,746,852

Net Reserves

Unrestricted funds

£907,838

Total Assets

Gross assets

£1,649,151

Working Capital

Liquidity

£1,405,475

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

4.5%

Median: 7.4%Around typical

Spending Efficiency

96.3%

Median: 97.8%Around typical

Income Concentration

117.0%

Median: 87.9%Below typical

Fundraising ROI

28.5x

Median: 19.2xAround typical

Income Volatility

33.8%

Median: 20.6%Around typical

Self-Generated Income

87.9%

Median: 82.9%Around typical

3-Year Income CAGR

6.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

96.3%

Fundraising Eff.

% income retained

28.5%

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

Debt Ratio

% of assets

13.6%

Survival Ratio

Months of reserves

6.2 months

Income Profile

Donations & Legacies

% of income

12.1%

Government Reliance

% of income

65.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11705

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.5%↑

Income CAGR (3yr)

Compound growth

6.7%

Volatility

High Volatility

33.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.9:1

Revenue/Employee

Per head

£42,558

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

2.3%

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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