What is the financial size of BREAKTHROUGH (DEAF-HEARING INTEGRATION)?

BREAKTHROUGH (DEAF-HEARING INTEGRATION) is classified as a medium charity. In the latest financial year, they reported a total income of £835,498 and total expenditure of £833,387.

How does BREAKTHROUGH (DEAF-HEARING INTEGRATION) allocate its spending?

For every pound spent, approximately 99.8% goes directly to charitable activities. The remaining 0.2% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of BREAKTHROUGH (DEAF-HEARING INTEGRATION)?

BREAKTHROUGH (DEAF-HEARING INTEGRATION) employs 34 staff members and is supported by 2 volunteers.

Does BREAKTHROUGH (DEAF-HEARING INTEGRATION) receive government funding?

To a small extent. Approximately 35.2% of their income comes from government grants or contracts.

Does BREAKTHROUGH (DEAF-HEARING INTEGRATION) pay its trustees?

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

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BREAKTHROUGH (DEAF-HEARING INTEGRATION)

#1073468

Charitable company•Medium•Registered

www.deafplus.org

Deafplus is a registered medium-sized charity and company limited by guarantee working to encourage integration and equality between deaf/visually impaired and hearing people in all areas of life.

Registered address

Deafplus, Trinity Centre, Key Close, LONDON, E1 4HG

Latest HighlightsFY 2024

Income

All sources

£835,498

Expenditure

All activities

£833,387

Net Reserves

Unrestricted funds

£169,273

Total Assets

Gross assets

£480,583

Working Capital

Liquidity

£205,685

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

2.4 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

2.3%

Median: 1.4%Around typical

Spending Efficiency

99.8%

Median: 98.5%Around typical

Income Concentration

105.3%

Median: 86.5%Below typical

Fundraising ROI

586.3x

Median: 22.7xTop quartile

Income Volatility

10.0%

Median: 17.9%Around typical

Self-Generated Income

96.5%

Median: 41.9%Top quartile

3-Year Income CAGR

-7.9%

Median: 1.6%Below typical

Efficiency & Health

Charitable Spending

99.8%

Fundraising Eff.

% income retained

586.3%

Governance Cost

% of expenditure

2.7%

Grant Making

% given away

Debt Ratio

% of assets

15.7%

Survival Ratio

Months of reserves

2.4 months

Income Profile

Donations & Legacies

% of income

3.5%

Government Reliance

% of income

35.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10530

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.3%↑

Income CAGR (3yr)

Compound growth

-7.9%

Volatility

Stable

10.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£24,573

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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