What is the financial size of DEVON AND CORNWALL AUTISTIC COMMUNITY TRUST?

DEVON AND CORNWALL AUTISTIC COMMUNITY TRUST is classified as a major charity. In the latest financial year, they reported a total income of £14,370,585 and total expenditure of £18,201,522.

How does DEVON AND CORNWALL AUTISTIC COMMUNITY TRUST allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of DEVON AND CORNWALL AUTISTIC COMMUNITY TRUST?

DEVON AND CORNWALL AUTISTIC COMMUNITY TRUST employs 445 staff members and is supported by 0 volunteers.

Does DEVON AND CORNWALL AUTISTIC COMMUNITY TRUST receive government funding?

Yes. Approximately 99.3% of their income comes from government grants or contracts.

Does DEVON AND CORNWALL AUTISTIC COMMUNITY TRUST pay its trustees?

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

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DEVON AND CORNWALL AUTISTIC COMMUNITY TRUST

#1026475

Charitable company•Major•RegisteredInsolvent

WWW.PKF-FRANCISCLARK.CO.UK/

The provision of residential care, day services and education for people with autistic spectrum disorders, asperger syndrome, adhd and other behaviourally linked disorders.

Registered address

P K F FRANCIS CLARK, CENTENARY HOUSE, PENINSULA PARK, RYDON LANE, EXETER, EX2 7XE

Latest HighlightsFY 2021

Income

All sources

£14,370,585

Expenditure

All activities

£18,201,522

Net Reserves

Unrestricted funds

£2,175,249

Total Assets

Gross assets

£4,814,852

Working Capital

Liquidity

£-1,273,523

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.4 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

-6.3%

Median: 8.2%Below typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

197.1%

Median: 87.1%Below typical

Fundraising ROI

3979.7x

Median: 27.3xTop quartile

Income Volatility

52.0%

Median: 13.4%Below typical

Self-Generated Income

99.5%

Median: 92.1%Top quartile

3-Year Income CAGR

8.5%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

100.0%

Fundraising Eff.

% income retained

3979.7%

Governance Cost

% of expenditure

1.7%

Grant Making

% given away

Debt Ratio

% of assets

54.8%

Survival Ratio

Months of reserves

1.4 months

Income Profile

Donations & Legacies

% of income

0.5%

Government Reliance

% of income

99.3%

Largest Source

Primary income

Government

Diversification

HHI: 19705

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-6.3%↓

Income CAGR (3yr)

Compound growth

8.5%

Volatility

High Volatility

52.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

445

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£32,293

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.7%

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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