What is the financial size of ACTION DEAFNESS?

ACTION DEAFNESS is classified as a large charity. In the latest financial year, they reported a total income of £3,756,907 and total expenditure of £2,691,624.

How does ACTION DEAFNESS allocate its spending?

For every pound spent, approximately 99.9% goes directly to charitable activities. The remaining 0.1% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of ACTION DEAFNESS?

ACTION DEAFNESS employs 98 staff members and is supported by 8 volunteers.

Does ACTION DEAFNESS receive government funding?

To a small extent. Approximately 40.9% of their income comes from government grants or contracts.

Does ACTION DEAFNESS pay its trustees?

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

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ACTION DEAFNESS

#1163758

Charitable company•Large•Registered

http://www.actiondeafness.org.uk/

Action deafness (ad) specialises in business solutions services such as communications interpreting, community support & engagement, sign language training and deaf awareness for service users/consumers who are deaf, deafened, deafblind and hard of hearing (d/deaf). Our services operating throughout the uk, 7 days a week. In addition we host meeting place for local social groups.

Registered address

ACTION DEAFNESS, PEEPUL CENTRE, 28 ORCHARDSON AVENUE, LEICESTER, LE4 6DP

Latest HighlightsFY 2024

Income

All sources

£3,756,907

Expenditure

All activities

£2,691,624

Net Reserves

Unrestricted funds

£157,636

Total Assets

Gross assets

£2,159,168

Working Capital

Liquidity

£1,344,786

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.7 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

15.1%

Median: 7.4%Around typical

Spending Efficiency

99.9%

Median: 97.8%Around typical

Income Concentration

68.8%

Median: 87.9%Around typical

Fundraising ROI

1221.4x

Median: 19.2xTop quartile

Income Volatility

21.8%

Median: 20.6%Around typical

Self-Generated Income

64.8%

Median: 82.9%Around typical

3-Year Income CAGR

-6.1%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

99.9%

Fundraising Eff.

% income retained

1221.4%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

13.2%

Survival Ratio

Months of reserves

0.7 months

Income Profile

Donations & Legacies

% of income

1.4%

Government Reliance

% of income

40.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6881

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

15.1%↑

Income CAGR (3yr)

Compound growth

-6.1%

Volatility

Moderate Volatility

21.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£38,336

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.0%

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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