What is the financial size of DISABILITY FOCUS?

DISABILITY FOCUS is classified as a medium charity. In the latest financial year, they reported a total income of £603,289 and total expenditure of £669,231.

How does DISABILITY FOCUS 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 (98.5%).

What is the workforce structure of DISABILITY FOCUS?

DISABILITY FOCUS employs 19 staff members and is supported by 0 volunteers.

Does DISABILITY FOCUS receive government funding?

Yes. Approximately 89.8% of their income comes from government grants or contracts.

Does DISABILITY FOCUS 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 FOCUS

#1118901

Charitable company•Medium•Registered

www.disabilityfocus.org

Provision of financial support services and payroll services for disabled individuals in receipt of direct payments to enable them to live independently in the community.

Registered address

Follaton House, Plymouth Road, Totnes, Devon, TQ9 5NE

Latest HighlightsFY 2025

Income

All sources

£603,289

Expenditure

All activities

£669,231

Net Reserves

Unrestricted funds

£221,105

Total Assets

Gross assets

£482,646

Working Capital

Liquidity

£333,024

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

4.0 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

2.6%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

162.1%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

5.0%

Median: 17.9%Top quartile

Self-Generated Income

91.3%

Median: 41.9%Around typical

3-Year Income CAGR

2.1%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

19.0%

Survival Ratio

Months of reserves

4.0 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

89.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 16207

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.6%↑

Income CAGR (3yr)

Compound growth

2.1%

Volatility

Stable

5.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£31,752

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.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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