What is the financial size of CHESHIRE DEAF SOCIETY?

CHESHIRE DEAF SOCIETY is classified as a large charity. In the latest financial year, they reported a total income of £2,736,037 and total expenditure of £2,657,856.

How does CHESHIRE DEAF SOCIETY allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of CHESHIRE DEAF SOCIETY?

CHESHIRE DEAF SOCIETY employs 86 staff members and is supported by 10 volunteers.

Does CHESHIRE DEAF SOCIETY receive government funding?

Yes. Approximately 60.4% of their income comes from government grants or contracts.

Does CHESHIRE DEAF SOCIETY pay its trustees?

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

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CHESHIRE DEAF SOCIETY

#506791

Charitable company•Large•Registered

www.dsnonline.co.uk

Support services for d/deaf and hard of hearing people throughout cheshire and the surrounding areas

Registered address

Deaf & Sensory Network (DSN), 144 London Road, NORTHWICH, Cheshire, CW9 5HH

Latest HighlightsFY 2025

Income

All sources

£2,736,037

Expenditure

All activities

£2,657,856

Net Reserves

Unrestricted funds

£3,048,548

Total Assets

Gross assets

£4,043,091

Working Capital

Liquidity

£543,737

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

13.8 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

19.0%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

130.8%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

9.6%

Median: 20.6%Top quartile

Self-Generated Income

98.8%

Median: 82.9%Top quartile

3-Year Income CAGR

7.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

4.8%

Survival Ratio

Months of reserves

13.8 months

Income Profile

Donations & Legacies

% of income

0.7%

Government Reliance

% of income

60.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 13077

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

19.0%↑

Income CAGR (3yr)

Compound growth

7.4%

Volatility

Stable

9.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£31,814

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.2%

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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