DP

DELTA PHILANTHROPIES

#1178335
Charitable companyLargeRegistered

Delta uk has two central, though broad and interconnected objectives: to eliminate poverty and to advance education. We believe these are inextricably interlinked, that the first will not be achieved without the second. Without advancing education, at all ages and stages of life, we will not be able to offer more than palliative care and a band aid to communities unable to help themselves.

Latest HighlightsFY 2024

Income

All sources

£5,116,496
Expenditure

All activities

£5,104,701
Net Reserves

Unrestricted funds

£1,052,058
Total Assets

Gross assets

£1,149,672
Working Capital

Liquidity

£1,031,183

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.5 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
4.5%
Median: 7.4%Around typical
Spending Efficiency
99.8%
Median: 97.8%Around typical
Income Concentration
100.0%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
57.9%
Median: 20.6%Below typical
Self-Generated Income
0.0%
Median: 82.9%Below typical
3-Year Income CAGR
-5.3%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
99.8%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

8.5%
Survival Ratio

Months of reserves

2.5 months

Income Profile

Donations & Legacies

% of income

100%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 10000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.5%
Income CAGR (3yr)

Compound growth

-5.3%
Volatility

High Volatility

57.9%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

7
Volunteers

Volunteer count

1
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£730,928
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

28.6%

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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