What is the financial size of BEACON CENTRE FOR THE BLIND?

BEACON CENTRE FOR THE BLIND is classified as a large charity. In the latest financial year, they reported a total income of £2,584,000 and total expenditure of £2,875,000.

How does BEACON CENTRE FOR THE BLIND allocate its spending?

For every pound spent, approximately 57.6% goes directly to charitable activities. The remaining 42.4% 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 BEACON CENTRE FOR THE BLIND?

BEACON CENTRE FOR THE BLIND employs 95 staff members and is supported by 200 volunteers.

Does BEACON CENTRE FOR THE BLIND receive government funding?

To a small extent. Approximately 27.3% of their income comes from government grants or contracts.

Does BEACON CENTRE FOR THE BLIND pay its trustees?

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

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BEACON CENTRE FOR THE BLIND

#216092

Charitable company•Large•Registered

www.beaconvision.org

Domiciliary care is provided for up to 71 elderly blind and partially sighted persons. Up to 400 blind and partially sighted persons attend our day centre each week to participate in stimulating and therapeutic activities. We provide community services to blind and partially sighted persons residing in the midlands area. We facilitate employment opportunities for visually impaired people.

Registered address

BEACON CENTRE FOR THE BLIND, WOLVERHAMPTON ROAD EAST, WOLVERHAMPTON, WV4 6AZ

Latest HighlightsFY 2024

Income

All sources

£2,584,000

Expenditure

All activities

£2,875,000

Net Reserves

Unrestricted funds

£26,220,000

Total Assets

Gross assets

£7,241,000

Working Capital

Liquidity

£54,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

109.4 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

3.2%

Median: 7.4%Around typical

Spending Efficiency

57.6%

Median: 97.8%Below typical

Income Concentration

43.3%

Median: 87.9%Top quartile

Fundraising ROI

2.1x

Median: 19.2xBelow typical

Income Volatility

8.1%

Median: 20.6%Top quartile

Self-Generated Income

81.8%

Median: 82.9%Around typical

3-Year Income CAGR

4.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

57.6%

Fundraising Eff.

% income retained

2.1%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

0.6%

Debt Ratio

% of assets

12.6%

Survival Ratio

Months of reserves

109.4 months

Income Profile

Donations & Legacies

% of income

18.2%

Government Reliance

% of income

27.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4334

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

3.2%↑

Income CAGR (3yr)

Compound growth

4.3%

Volatility

Stable

8.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

200

Volunteer Ratio

Per staff member

2.1:1

Revenue/Employee

Per head

£27,200

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.1%

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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