BLYTH VALLEY DISABLED FORUM LIMITED
#1076926We provide homecare services to clients in their own home. We also help disabled people to access sports activities.
Areas of operation
Registered address
Blyth Valley Disabled Forum Ltd, 20 Stanley Street, Blyth, NE24 2BU
Latest HighlightsFY 2024
Income
All sources
£2,841,372
Expenditure
All activities
£2,633,228
Net Reserves
Unrestricted funds
£843,811
Total Assets
Gross assets
£2,342,100
Working Capital
Liquidity
£512,097
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
3.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
12.3%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
184.8%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
489.0%
Median: 20.6%Below typical
Self-Generated Income
1.3%
Median: 82.9%Below typical
3-Year Income CAGR
2.9%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0.2%
Grant Making
% given away
0%
Debt Ratio
% of assets
5.7%
Survival Ratio
Months of reserves
3.8 months
Income Profile
Donations & Legacies
% of income
98.7%
Government Reliance
% of income
93.5%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 18483
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
12.3%↑
Income CAGR (3yr)
Compound growth
2.9%
Volatility
High Volatility
489.0%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
87
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£32,659
Trustee Benefits
Payments to trustees
No
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
Related Charities
Similar charities in General Charitable Purposes