What is the financial size of DERBYSHIRE ASSOCIATION OF THE BLIND LTD?

DERBYSHIRE ASSOCIATION OF THE BLIND LTD is classified as a medium charity. In the latest financial year, they reported a total income of £579,230 and total expenditure of £561,559.

How does DERBYSHIRE ASSOCIATION OF THE BLIND LTD allocate its spending?

For every pound spent, approximately 92.0% goes directly to charitable activities. The remaining 8.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of DERBYSHIRE ASSOCIATION OF THE BLIND LTD?

DERBYSHIRE ASSOCIATION OF THE BLIND LTD employs 18 staff members and is supported by 60 volunteers.

Does DERBYSHIRE ASSOCIATION OF THE BLIND LTD receive government funding?

To a small extent. Approximately 40.6% of their income comes from government grants or contracts.

Does DERBYSHIRE ASSOCIATION OF THE BLIND 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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DERBYSHIRE ASSOCIATION OF THE BLIND LTD

#1080986

Charitable company•Medium•Registered

www.sightsupportderbyshire.org.uk

The derbyshire association of the blind aims to enhance the quality of visually impaired peoples' lives by providing a comprehensive range of services and activities throughout derbyshire.

Registered address

DERBYS ASSOC OF THE BLIND T/A, SIGHT SUPPORT DERBYSHIRE, 2A WENTWORTH HOUSE, VERNON GATE, DERBY, DE1 1UR

Latest HighlightsFY 2024

Income

All sources

£579,230

Expenditure

All activities

£561,559

Net Reserves

Unrestricted funds

£725,220

Total Assets

Gross assets

£882,697

Working Capital

Liquidity

£34,704

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

15.5 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

0.2%

Median: 1.4%Around typical

Spending Efficiency

92.0%

Median: 98.5%Around typical

Income Concentration

72.4%

Median: 86.5%Around typical

Fundraising ROI

12.8x

Median: 22.7xAround typical

Income Volatility

10.9%

Median: 17.9%Around typical

Self-Generated Income

73.2%

Median: 41.9%Around typical

3-Year Income CAGR

-0.9%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

92.0%

Fundraising Eff.

% income retained

12.8%

Governance Cost

% of expenditure

1.3%

Grant Making

% given away

Debt Ratio

% of assets

7.8%

Survival Ratio

Months of reserves

15.5 months

Income Profile

Donations & Legacies

% of income

26.7%

Government Reliance

% of income

40.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7240

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

0.2%↑

Income CAGR (3yr)

Compound growth

-0.9%

Volatility

Stable

10.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

3.3:1

Revenue/Employee

Per head

£32,179

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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