What is the financial size of DISABILITY FIRST CIO?

DISABILITY FIRST CIO is classified as a small charity. In the latest financial year, they reported a total income of £693,723 and total expenditure of £662,066.

How does DISABILITY FIRST CIO 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.

What is the workforce structure of DISABILITY FIRST CIO?

DISABILITY FIRST CIO employs 10 staff members and is supported by 18 volunteers.

Does DISABILITY FIRST CIO receive government funding?

Yes. Approximately 77.8% of their income comes from government grants or contracts.

Does DISABILITY FIRST CIO 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 FIRST CIO

#1163162

CIO•Small•Registered

www.disabilityfirst.org

Disability first are a blackpool based charity funded organisation that works across lancashire & cumbria. We offer information, advice and support services to anyone living with or caring for someone with a disability.

Registered address

Blackpool Centre For Indep't Living, 259 Whitegate Drive, BLACKPOOL, FY3 9JL

Latest HighlightsFY 2020

Income

All sources

£693,723

Expenditure

All activities

£662,066

Net Reserves

Unrestricted funds

£68,093

Total Assets

Gross assets

£400,829

Working Capital

Liquidity

£338,224

Benchmark Performance

Comparing against 78,603 similar small charities

Compare vs:

Reserve Runway

1.2 months

Median: 7.8 monthsAround typical

Income Growth (1yr)

N/A

Median: -8.3%Unknown

Spending Efficiency

100.0%

Median: 99.0%Around typical

Income Concentration

159.9%

Median: 97.7%Below typical

Fundraising ROI

N/A

Median: 100.8xUnknown

Income Volatility

N/A

Median: 27.9%Unknown

Self-Generated Income

0.3%

Median: 1.9%Around typical

3-Year Income CAGR

N/A

Median: -1.5%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

5.3%

Grant Making

% given away

Debt Ratio

% of assets

13.4%

Survival Ratio

Months of reserves

1.2 months

Income Profile

Donations & Legacies

% of income

99.7%

Government Reliance

% of income

77.8%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 15985

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.8:1

Revenue/Employee

Per head

£69,372

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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