What is the financial size of DDEAFLINKS - STAFFORDSHIRE?

DDEAFLINKS - STAFFORDSHIRE is classified as a medium charity. In the latest financial year, they reported a total income of £507,627 and total expenditure of £203,897.

How does DDEAFLINKS - STAFFORDSHIRE 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 (98.5%).

What is the workforce structure of DDEAFLINKS - STAFFORDSHIRE?

DDEAFLINKS - STAFFORDSHIRE employs 4 staff members and is supported by 11 volunteers.

Does DDEAFLINKS - STAFFORDSHIRE receive government funding?

To a small extent. Approximately 0.7% of their income comes from government grants or contracts.

Does DDEAFLINKS - STAFFORDSHIRE pay its trustees?

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

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DDEAFLINKS - STAFFORDSHIRE

#1063573

Charitable company•Medium•Registered

www.deaflinksstaffordshire.com

Services offered to help the charity meet its objects of promoting better treatment, education, training, employment and welfare of deaf people and generally to promote, safeguard and protect the interests and welfare of deaf people, to include;informationadvicecommunication supportdeaf awareness trainingbritish sign language trainingsocial groupsdeaf church group

Registered address

The Bridge Centre, Birches Head Road, STOKE-ON-TRENT, ST2 8DD

Latest HighlightsFY 2023

Income

All sources

£507,627

Expenditure

All activities

£203,897

Net Reserves

Unrestricted funds

£531,127

Total Assets

Gross assets

£588,632

Working Capital

Liquidity

£539,196

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

31.3 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

54.9%

Median: 86.5%Top quartile

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

27.7%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

2.3%

Grant Making

% given away

Debt Ratio

% of assets

4.9%

Survival Ratio

Months of reserves

31.3 months

Income Profile

Donations & Legacies

% of income

3.6%

Government Reliance

% of income

0.7%

Largest Source

Primary income

Other

Diversification

HHI: 5492

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2.8:1

Revenue/Employee

Per head

£126,907

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.

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