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DEVON AIR AMBULANCE TRUST logo

DEVON AIR AMBULANCE TRUST

#1077998
Charitable company•Major•Registered
www.daat.org

Devon air ambulance trust is the charity that funds and operates devon?S air ambulance service.The service is provided free at the point of need, to anyone and everyone in devon and neighbouring counties, resident or visitor; based on clinical need, urgency, accessibility and distance to the most appropriate hospital for the clinical needs of the patient.

How they help

Provides Services

Areas of operation

Devon

Registered address

UNIT 5 SANDPIPER COURT, HARRINGTON LANE, EXETER, EX4 8NS

Latest HighlightsFY 2024

Income

All sources

£15,848,000
Expenditure

All activities

£14,782,000
Net Reserves

Unrestricted funds

£9,455,000
Total Assets

Gross assets

£23,760,000
Working Capital

Liquidity

£-8,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
7.7 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
48.8%
Median: 8.2%Top quartile
Spending Efficiency
62.3%
Median: 97.2%Below typical
Income Concentration
53.7%
Median: 87.1%Top quartile
Fundraising ROI
2.8x
Median: 27.3xBelow typical
Income Volatility
27.6%
Median: 13.4%Around typical
Self-Generated Income
34.8%
Median: 92.1%Below typical
3-Year Income CAGR
11.3%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
62.3%
Fundraising Eff.

% income retained

2.8%
Governance Cost

% of expenditure

2.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

6.1%
Survival Ratio

Months of reserves

7.7 months

Income Profile

Donations & Legacies

% of income

65.2%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 5368

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

48.8%↑
Income CAGR (3yr)

Compound growth

11.3%
Volatility

Moderate Volatility

27.6%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

177
Volunteers

Volunteer count

608
Volunteer Ratio

Per staff member

3.4:1
Revenue/Employee

Per head

£89,537
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

23.7%

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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