What is the financial size of DELPHSIDE LTD?

DELPHSIDE LTD is classified as a large charity. In the latest financial year, they reported a total income of £2,741,140 and total expenditure of £2,646,364.

How does DELPHSIDE LTD 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 DELPHSIDE LTD?

DELPHSIDE LTD employs 69 staff members and is supported by 0 volunteers.

Does DELPHSIDE LTD receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does DELPHSIDE LTD pay its trustees?

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

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DELPHSIDE LTD

#1006024

Charitable company•Large•Registered

www.avondale.org.uk

The principal activity and objects of the company during the year are to provide the relief of suffering by providing for the care, accommodation,training, education, future living, employment, occupation and sustenance of physically or mentally ill persons, in order to foster and encourage a sense of independence.

Registered address

Avondale Mental Healthcare Centre, 11 Sandstone Drive, Whiston, Prescot, L35 7LS

Latest HighlightsFY 2025

Income

All sources

£2,741,140

Expenditure

All activities

£2,646,364

Net Reserves

Unrestricted funds

£697,716

Total Assets

Gross assets

£2,390,392

Working Capital

Liquidity

£518,523

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

6.8%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

95.0%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

4.6%

Median: 20.6%Top quartile

Self-Generated Income

97.6%

Median: 82.9%Around typical

3-Year Income CAGR

5.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

53.8%

Survival Ratio

Months of reserves

3.2 months

Income Profile

Donations & Legacies

% of income

1.5%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9495

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.8%↑

Income CAGR (3yr)

Compound growth

5.4%

Volatility

Stable

4.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£39,727

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.4%

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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