CENTRE OF SIGN-SIGHT-SOUND (Y GANOLFAN ARWYDDO-GOLWG-SAIN) logo

CENTRE OF SIGN-SIGHT-SOUND (Y GANOLFAN ARWYDDO-GOLWG-SAIN)

#1048017
Charitable companyMediumRegistered
www.centreofsignsightsound.org.uk

Centre of sign-sight-sound (cos)with a purpose of "improving quality of life through equality" cos supports deaf people and people living with sensory loss and the professionals and organisations who work with them. Promoting a world where sensory loss does not limit, preclude or stigmatise people from achieving their full unique potential.

Latest HighlightsFY 2024

Income

All sources

£894,632
Expenditure

All activities

£800,328
Net Reserves

Unrestricted funds

£502,882
Total Assets

Gross assets

£950,388
Working Capital

Liquidity

£464,390

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
7.5 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
31.3%
Median: 1.4%Top quartile
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
149.9%
Median: 86.5%Below typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
12.0%
Median: 17.9%Around typical
Self-Generated Income
99.4%
Median: 41.9%Top quartile
3-Year Income CAGR
15.3%
Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

2.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

3.9%
Survival Ratio

Months of reserves

7.5 months

Income Profile

Donations & Legacies

% of income

0.2%
Government Reliance

% of income

72.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 14991

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

31.3%
Income CAGR (3yr)

Compound growth

15.3%
Volatility

Stable

12.0%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

19
Volunteers

Volunteer count

12
Volunteer Ratio

Per staff member

0.6:1
Revenue/Employee

Per head

£47,086
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

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