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DISABILITY CORNWALL AND THE ISLES OF SCILLY logo

DISABILITY CORNWALL AND THE ISLES OF SCILLY

#1140925
Charitable company•Large•Registered
www.disabilitycornwall.org.uk

Working towards facilitating a fully inclusive society through empowering disabled people to achieve independence, choice and control. We are run by and for disabled people, delivering information, advice, support and services to provide disabled children, adults, their families and carers with equal life chances and opportunities. We challenge inequality and promote examples of good practice.

Areas of operation

CornwallIsles Of Scilly

Registered address

DISABILITY CORNWALL, UNIT 1G, GUILDFORD ROAD INDUSTRIAL ESTATE, HAYLE, TR27 4QZ

Latest HighlightsFY 2024

Income

All sources

£2,546,729
Expenditure

All activities

£2,780,217
Net Reserves

Unrestricted funds

£839,219
Total Assets

Gross assets

£3,332,042
Working Capital

Liquidity

£822,009

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
1.4%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
141.2%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
151.4%
Median: 20.6%Below typical
Self-Generated Income
80.8%
Median: 82.9%Around typical
3-Year Income CAGR
46.6%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

71.6%
Survival Ratio

Months of reserves

3.6 months

Income Profile

Donations & Legacies

% of income

19.2%
Government Reliance

% of income

86.9%
Largest Source

Primary income

Government
Diversification

HHI: 14123

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.4%↑
Income CAGR (3yr)

Compound growth

46.6%
Volatility

High Volatility

151.4%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

77
Volunteers

Volunteer count

1
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£33,074
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.3%

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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