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DEMENTIA UK

#1039404
Charitable companyMajorRegistered
www.dementiauk.org

Dementia uk provides specialist dementia support for families through our admiral nurse service. Admiral nurses work alongside families, giving them the one-to-one support, expert guidance and practical solutions they need. Dementia uk also runs admiral nursing direct, a free and confidential helpline for anyone with concerns about dementia.

Latest HighlightsFY 2024

Income

All sources

£22,541,874
Expenditure

All activities

£18,821,580
Net Reserves

Unrestricted funds

£12,424,652
Total Assets

Gross assets

£21,943,952
Working Capital

Liquidity

£600,882

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
7.9 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
16.0%
Median: 8.2%Top quartile
Spending Efficiency
62.4%
Median: 97.2%Below typical
Income Concentration
92.5%
Median: 87.1%Around typical
Fundraising ROI
3.2x
Median: 27.3xBelow typical
Income Volatility
16.6%
Median: 13.4%Around typical
Self-Generated Income
3.9%
Median: 92.1%Below typical
3-Year Income CAGR
12.5%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
62.4%
Fundraising Eff.

% income retained

3.2%
Governance Cost

% of expenditure

2.3%
Grant Making

% given away

3.6%
Debt Ratio

% of assets

14.9%
Survival Ratio

Months of reserves

7.9 months

Income Profile

Donations & Legacies

% of income

96.1%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9245

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

16.0%
Income CAGR (3yr)

Compound growth

12.5%
Volatility

Moderate Volatility

16.6%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

238
Volunteers

Volunteer count

110
Volunteer Ratio

Per staff member

0.5:1
Revenue/Employee

Per head

£94,714
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

10.5%

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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DEMENTIA UK Financial Profile | CharityLens | CharityLens