What is the financial size of DERBYSHIRE AUTISM SERVICES?

DERBYSHIRE AUTISM SERVICES is classified as a medium charity. In the latest financial year, they reported a total income of £771,971 and total expenditure of £778,994.

How does DERBYSHIRE AUTISM SERVICES allocate its spending?

For every pound spent, approximately 86.7% goes directly to charitable activities. The remaining 13.3% 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 AUTISM SERVICES?

DERBYSHIRE AUTISM SERVICES employs 32 staff members and is supported by 0 volunteers.

Does DERBYSHIRE AUTISM SERVICES receive government funding?

Yes. Approximately 100.0% of their income comes from government grants or contracts.

Does DERBYSHIRE AUTISM SERVICES 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 AUTISM SERVICES

#1105525

Charitable company•Medium•Registered

www.derbyshireautismservices.org

Mission statementto promote the wellbeing of persons with autism spectrum disorders.To inform and support persons with autism, their families, friends and carers. To raise awareness of autism and its impact upon individuals, carers and the public. 0001

Registered address

UNIT 3A UNICORN BUSINESS PARK, WELLINGTON STREET, RIPLEY, DERBYSHIRE, DE5 3EH

Latest HighlightsFY 2024

Income

All sources

£771,971

Expenditure

All activities

£778,994

Net Reserves

Unrestricted funds

£27,397

Total Assets

Gross assets

£284,135

Working Capital

Liquidity

£-56,538

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.4 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

86.7%

Median: 98.5%Below typical

Income Concentration

146.6%

Median: 86.5%Below typical

Fundraising ROI

22.5x

Median: 22.7xAround typical

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

53.7%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

86.7%

Fundraising Eff.

% income retained

22.5%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

59.6%

Survival Ratio

Months of reserves

0.4 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

100%

Largest Source

Primary income

Government

Diversification

HHI: 14660

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£24,124

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.

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