What is the financial size of Cambridgeshire Deaf Association?

Cambridgeshire Deaf Association is classified as a large charity. In the latest financial year, they reported a total income of £1,587,541 and total expenditure of £1,497,285.

How does Cambridgeshire Deaf Association allocate its spending?

For every pound spent, approximately 28.3% goes directly to charitable activities. The remaining 71.7% 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 Cambridgeshire Deaf Association?

Cambridgeshire Deaf Association employs 43 staff members and is supported by 85 volunteers.

Does Cambridgeshire Deaf Association receive government funding?

To a small extent. Approximately 17.6% of their income comes from government grants or contracts.

Does Cambridgeshire Deaf Association pay its trustees?

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

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Cambridgeshire Deaf Association

#1062578

Charitable company•Large•Registered

www.cambsdeaf.org

To provide support and facilities for deaf persons in cambridgeshire through social, advisory and recreational projects to assist them to be part of the whole community.

Registered address

8 ROMSEY TERRACE, CAMBRIDGE, CB1 3NH

Latest HighlightsFY 2024

Income

All sources

£1,587,541

Expenditure

All activities

£1,497,285

Net Reserves

Unrestricted funds

£427,395

Total Assets

Gross assets

£1,478,545

Working Capital

Liquidity

£303,261

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

11.2%

Median: 7.4%Around typical

Spending Efficiency

28.3%

Median: 97.8%Below typical

Income Concentration

58.7%

Median: 87.9%Top quartile

Fundraising ROI

1.5x

Median: 19.2xBelow typical

Income Volatility

23.7%

Median: 20.6%Around typical

Self-Generated Income

99.3%

Median: 82.9%Top quartile

3-Year Income CAGR

13.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

28.3%

Fundraising Eff.

% income retained

1.5%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

11.3%

Survival Ratio

Months of reserves

3.4 months

Income Profile

Donations & Legacies

% of income

0.7%

Government Reliance

% of income

17.6%

Largest Source

Primary income

Trading

Diversification

HHI: 5869

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.2%↑

Income CAGR (3yr)

Compound growth

13.2%

Volatility

Moderate Volatility

23.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2.0:1

Revenue/Employee

Per head

£36,920

Trustee Benefits

Payments to trustees

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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