What is the financial size of DISABILITY DIRECT?

DISABILITY DIRECT is classified as a large charity. In the latest financial year, they reported a total income of £3,254,872 and total expenditure of £3,123,204.

How does DISABILITY DIRECT allocate its spending?

For every pound spent, approximately 37.2% goes directly to charitable activities. The remaining 62.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of DISABILITY DIRECT?

DISABILITY DIRECT employs 70 staff members and is supported by 0 volunteers.

Does DISABILITY DIRECT receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does DISABILITY DIRECT pay its trustees?

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

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DISABILITY DIRECT

#1079831

Charitable company•Large•Registered

www.disabilitydirect.com

Disability direct is a support service for disabled people. We are also an umbrella agency for smaller groups of disabled people. We are an organisation of disabled people and currently employ 14 paid staff and 35 volunteers.

Registered address

Disability Direct, The Richard Shaw Centre, 20 Royal Scot Road, Pride Park, DERBY, DE24 8AJ

Latest HighlightsFY 2024

Income

All sources

£3,254,872

Expenditure

All activities

£3,123,204

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£1,459,254

Working Capital

Liquidity

£142,648

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

37.5%

Median: 7.4%Top quartile

Spending Efficiency

37.2%

Median: 97.8%Below typical

Income Concentration

76.0%

Median: 87.9%Around typical

Fundraising ROI

1.7x

Median: 19.2xBelow typical

Income Volatility

25.5%

Median: 20.6%Around typical

Self-Generated Income

99.8%

Median: 82.9%Top quartile

3-Year Income CAGR

27.8%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

37.2%

Fundraising Eff.

% income retained

1.7%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

4.7%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

Largest Source

Primary income

Trading

Diversification

HHI: 7599

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

37.5%↑

Income CAGR (3yr)

Compound growth

27.8%

Volatility

Moderate Volatility

25.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£46,498

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.4%

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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