What is the financial size of DEMENTIA CONCERN?

DEMENTIA CONCERN is classified as a large charity. In the latest financial year, they reported a total income of £1,103,031 and total expenditure of £1,133,421.

How does DEMENTIA CONCERN allocate its spending?

For every pound spent, approximately 94.2% goes directly to charitable activities. The remaining 5.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of DEMENTIA CONCERN?

DEMENTIA CONCERN employs 47 staff members and is supported by 0 volunteers.

Does DEMENTIA CONCERN receive government funding?

Yes. Approximately 55.6% of their income comes from government grants or contracts.

Does DEMENTIA CONCERN pay its trustees?

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

← Back to search

DEMENTIA CONCERN

#1014834

Charitable company•Large•Registered

www.dementiaconcern.co.uk

The charity provides weekend day care, care and respite in the home, support, advice and information, assessment and client representation for carers and people with dementia. It also provides services for younger people with dementia.

Registered address

DEMENTIA CONCERN, 223 WINDMILL ROAD, LONDON, W5 4DJ

Latest HighlightsFY 2024

Income

All sources

£1,103,031

Expenditure

All activities

£1,133,421

Net Reserves

Unrestricted funds

£277,142

Total Assets

Gross assets

£368,503

Working Capital

Liquidity

£58,120

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-13.1%

Median: 7.4%Below typical

Spending Efficiency

94.2%

Median: 97.8%Around typical

Income Concentration

92.6%

Median: 87.9%Around typical

Fundraising ROI

16.8x

Median: 19.2xAround typical

Income Volatility

19.6%

Median: 20.6%Around typical

Self-Generated Income

74.7%

Median: 82.9%Around typical

3-Year Income CAGR

0.8%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

94.2%

Fundraising Eff.

% income retained

16.8%

Governance Cost

% of expenditure

8.1%

Grant Making

% given away

Debt Ratio

% of assets

22.5%

Survival Ratio

Months of reserves

2.9 months

Income Profile

Donations & Legacies

% of income

25.3%

Government Reliance

% of income

55.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9261

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-13.1%↓

Income CAGR (3yr)

Compound growth

0.8%

Volatility

Moderate Volatility

19.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£23,469

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.1%

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

Related Charities

Similar charities in The Advancement Of Health Or Saving Of Lives

THE CAMBRIDGE CRYSTALLOGRAPHIC DATA CENTRE

#800579Large

Income£9.9M

THAMES VALLEY AIR AMBULANCE

#1084910Large

Income£9.8M

HELEN & DOUGLAS HOUSE

#1085951Large