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DERBYSHIRE CARERS ASSOCIATION logo

DERBYSHIRE CARERS ASSOCIATION

#1062777
Charitable company•Large•Registered
www.derbyshirecarers.co.uk

Provide support, information and signposting to informal carers. Dca supports all carers of 18 years or over caring caring for someone aged 18 years or over regardless of the condition of the cared for person. We also provide our service to young carers, aged under 18 years. The work is carried out through home visits, support groups, telephone support and providing carer assessments etc.

Areas of operation

Throughout England

Registered address

3 Park Road, Ripley, Derbyshire, DE5 3EF

Latest HighlightsFY 2024

Income

All sources

£2,075,321
Expenditure

All activities

£2,087,401
Net Reserves

Unrestricted funds

£639,369
Total Assets

Gross assets

£829,952
Working Capital

Liquidity

£165,275

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
12.7%
Median: 7.4%Around typical
Spending Efficiency
99.9%
Median: 97.8%Around typical
Income Concentration
179.6%
Median: 87.9%Below typical
Fundraising ROI
984.5x
Median: 19.2xTop quartile
Income Volatility
11.5%
Median: 20.6%Around typical
Self-Generated Income
99.9%
Median: 82.9%Top quartile
3-Year Income CAGR
2.4%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.9%
Fundraising Eff.

% income retained

984.5%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

18.3%
Survival Ratio

Months of reserves

3.7 months

Income Profile

Donations & Legacies

% of income

0.1%
Government Reliance

% of income

90.9%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 17958

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.7%↑
Income CAGR (3yr)

Compound growth

2.4%
Volatility

Stable

11.5%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

51
Volunteers

Volunteer count

63
Volunteer Ratio

Per staff member

1.2:1
Revenue/Employee

Per head

£40,693
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.0%

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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