DEVONPORT AND WESTERN COUNTIES ASSOCIATION FOR PROMOTING THE GENERAL WELFARE OF THE BLIND logo

DEVONPORT AND WESTERN COUNTIES ASSOCIATION FOR PROMOTING THE GENERAL WELFARE OF THE BLIND

#202210
OtherLargeRegistered
www.torrhome.org.uk

To provide a retirement home for blind and partially sighted persons and to promote their welfare, but insofar as there is a vacancy in the home which could not be filled by a blind person, such vacancies may be filled by an elderly person who in the opinion of the directors is in need of the accommodation and services provided by the charity

Latest HighlightsFY 2024

Income

All sources

£3,830,801
Expenditure

All activities

£3,920,524
Net Reserves

Unrestricted funds

£4,454,832
Total Assets

Gross assets

£6,476,491
Working Capital

Liquidity

£-134,313

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
13.6 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
2.8%
Median: 7.4%Around typical
Spending Efficiency
99.8%
Median: 97.8%Around typical
Income Concentration
95.9%
Median: 87.9%Around typical
Fundraising ROI
394.0x
Median: 19.2xTop quartile
Income Volatility
10.6%
Median: 20.6%Top quartile
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
11.5%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.8%
Fundraising Eff.

% income retained

394.0%
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

6.9%
Survival Ratio

Months of reserves

13.6 months

Income Profile

Donations & Legacies

% of income

0.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9593

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.8%
Income CAGR (3yr)

Compound growth

11.5%
Volatility

Stable

10.6%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

114
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£33,604
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.8%

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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