What is the financial size of DERBY QUAD LIMITED?

DERBY QUAD LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £2,532,100 and total expenditure of £2,502,916.

How does DERBY QUAD LIMITED allocate its spending?

For every pound spent, approximately 75.2% goes directly to charitable activities. The remaining 24.8% 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 DERBY QUAD LIMITED?

DERBY QUAD LIMITED employs 63 staff members and is supported by 0 volunteers.

Does DERBY QUAD LIMITED receive government funding?

To a small extent. Approximately 7.9% of their income comes from government grants or contracts.

Does DERBY QUAD LIMITED pay its trustees?

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

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DERBY QUAD LIMITED

#1115546

Charitable company•Large•Registered

www.derbyquad.co.uk

The principal activity of the charity is the promotion of, education in, development of and appreciation of the arts

Registered address

DERBY QUAD LIMITED, MARKET PLACE, DERBY, DE1 3AS

Latest HighlightsFY 2024

Income

All sources

£2,532,100

Expenditure

All activities

£2,502,916

Net Reserves

Unrestricted funds

£39,329

Total Assets

Gross assets

£886,754

Working Capital

Liquidity

£-167,211

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.2 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

6.6%

Median: 7.4%Around typical

Spending Efficiency

75.2%

Median: 97.8%Below typical

Income Concentration

60.4%

Median: 87.9%Around typical

Fundraising ROI

4.1x

Median: 19.2xBelow typical

Income Volatility

16.2%

Median: 20.6%Around typical

Self-Generated Income

98.5%

Median: 82.9%Around typical

3-Year Income CAGR

4.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

75.2%

Fundraising Eff.

% income retained

4.1%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

77.2%

Survival Ratio

Months of reserves

0.2 months

Income Profile

Donations & Legacies

% of income

1.5%

Government Reliance

% of income

7.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6040

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.6%↑

Income CAGR (3yr)

Compound growth

4.2%

Volatility

Moderate Volatility

16.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£40,192

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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