What is the financial size of DEDA?

DEDA is classified as a medium charity. In the latest financial year, they reported a total income of £799,028 and total expenditure of £1,059,788.

How does DEDA allocate its spending?

For every pound spent, approximately 86.4% goes directly to charitable activities. The remaining 13.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of DEDA?

DEDA employs 35 staff members and is supported by 15 volunteers.

Does DEDA receive government funding?

Yes. Approximately 87.5% of their income comes from government grants or contracts.

Does DEDA pay its trustees?

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

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DEDA

#1053633

Charitable company•Medium•Registered

www.deda.uk.com

Deda seeks to deliver a diverse and enriching dance focussed arts programme and be recognised as a national leader in the field of dance and contemporary circus development.

Registered address

DEDA, 19 CHAPEL STREET, DERBY, DE1 3GU

Latest HighlightsFY 2023

Income

All sources

£799,028

Expenditure

All activities

£1,059,788

Net Reserves

Unrestricted funds

£402,927

Total Assets

Gross assets

£710,015

Working Capital

Liquidity

£185,442

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

4.6 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-26.1%

Median: 1.4%Below typical

Spending Efficiency

86.4%

Median: 98.5%Below typical

Income Concentration

113.8%

Median: 86.5%Below typical

Fundraising ROI

5.6x

Median: 22.7xBelow typical

Income Volatility

23.3%

Median: 17.9%Around typical

Self-Generated Income

52.1%

Median: 41.9%Around typical

3-Year Income CAGR

-6.8%

Median: 1.6%Below typical

Efficiency & Health

Charitable Spending

86.4%

Fundraising Eff.

% income retained

5.6%

Governance Cost

% of expenditure

0.0%

Grant Making

% given away

Debt Ratio

% of assets

43.3%

Survival Ratio

Months of reserves

4.6 months

Income Profile

Donations & Legacies

% of income

47.9%

Government Reliance

% of income

87.5%

Largest Source

Primary income

Government

Diversification

HHI: 11376

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-26.1%↓

Income CAGR (3yr)

Compound growth

-6.8%

Volatility

Moderate Volatility

23.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£22,829

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.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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