What is the financial size of DISABILITY POSITIVE?

DISABILITY POSITIVE is classified as a large charity. In the latest financial year, they reported a total income of £3,884,406 and total expenditure of £3,808,373.

How does DISABILITY POSITIVE allocate its spending?

For every pound spent, approximately 67.0% goes directly to charitable activities. The remaining 33.0% 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 POSITIVE?

DISABILITY POSITIVE employs 139 staff members and is supported by 18 volunteers.

Does DISABILITY POSITIVE receive government funding?

To a small extent. Approximately 48.4% of their income comes from government grants or contracts.

Does DISABILITY POSITIVE 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 POSITIVE

#1091744

Charitable company•Large•Registered

www.disabilitypositive.org

We are disability positive. We provide services, opportunities and a voice to people living with disability and long-term health conditions. We have services to help people with everyday life and being part of their local community. We offer advice, help with practical tasks and advocate for people in lots of different situations and we share peoples' experiences to influence positive change.

Registered address

SENSION HOUSE, DENTON DRIVE, NORTHWICH, CHESHIRE, CW9 7LU

Latest HighlightsFY 2024

Income

All sources

£3,884,406

Expenditure

All activities

£3,808,373

Net Reserves

Unrestricted funds

£1,208,805

Total Assets

Gross assets

£2,133,529

Working Capital

Liquidity

£830,746

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

22.6%

Median: 7.4%Top quartile

Spending Efficiency

67.0%

Median: 97.8%Below typical

Income Concentration

75.1%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

13.4%

Median: 20.6%Around typical

Self-Generated Income

99.9%

Median: 82.9%Top quartile

3-Year Income CAGR

18.2%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

67.0%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

16.0%

Survival Ratio

Months of reserves

3.8 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

48.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7513

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

22.6%↑

Income CAGR (3yr)

Compound growth

18.2%

Volatility

Stable

13.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

139

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£27,945

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.7%

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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