DAISY CHAIN PROJECT TEESSIDE logo

DAISY CHAIN PROJECT TEESSIDE

#1109792
Charitable companyLargeRegistered
www.daisychainproject.co.uk

Daisy chain project teesside works with autistic and neurodivergent individuals and their families to support and empower them through the provision of holistic person-centred services, whilst promoting training, wellbeing, inclusion and acceptance regionally and nationwide.Daisy chain's vision is for every autistic person to live a life they enjoy and is meaningful to them at every stage.

Latest HighlightsFY 2025

Income

All sources

£3,766,031
Expenditure

All activities

£3,867,536
Net Reserves

Unrestricted funds

£550,560
Total Assets

Gross assets

£2,279,188
Working Capital

Liquidity

£414,498

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-5.7%
Median: 7.4%Below typical
Spending Efficiency
57.2%
Median: 97.8%Below typical
Income Concentration
37.2%
Median: 87.9%Top quartile
Fundraising ROI
2.3x
Median: 19.2xBelow typical
Income Volatility
28.1%
Median: 20.6%Around typical
Self-Generated Income
77.5%
Median: 82.9%Around typical
3-Year Income CAGR
16.2%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
57.2%
Fundraising Eff.

% income retained

2.3%
Governance Cost

% of expenditure

2.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

13.8%
Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

21.8%
Government Reliance

% of income

15.9%
Largest Source

Primary income

Trading
Diversification

HHI: 3718

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.7%
Income CAGR (3yr)

Compound growth

16.2%
Volatility

Moderate Volatility

28.1%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

151
Volunteers

Volunteer count

100
Volunteer Ratio

Per staff member

0.7:1
Revenue/Employee

Per head

£24,941
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0.7%

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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