What is the financial size of DISABILITY SOLUTIONS WEST MIDLANDS?

DISABILITY SOLUTIONS WEST MIDLANDS is classified as a medium charity. In the latest financial year, they reported a total income of £554,568 and total expenditure of £520,839.

How does DISABILITY SOLUTIONS WEST MIDLANDS allocate its spending?

For every pound spent, approximately 98.2% goes directly to charitable activities. The remaining 1.8% is spent on raising funds and administration.

What is the workforce structure of DISABILITY SOLUTIONS WEST MIDLANDS?

DISABILITY SOLUTIONS WEST MIDLANDS employs 19 staff members and is supported by 16 volunteers.

Does DISABILITY SOLUTIONS WEST MIDLANDS receive government funding?

To a small extent. Approximately 42.7% of their income comes from government grants or contracts.

Does DISABILITY SOLUTIONS WEST MIDLANDS 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 SOLUTIONS WEST MIDLANDS

#1143929

Charitable company•Medium•Registered

www.disabilitysolutions.org.uk

Disability solutions provides information, advice and support to people with disabilities, their families and carers.We operate across all disabilities and ages.The range of services covers benefits,finance, equipment advice, personal health budgets and personalisation, mobility and access advice, holidays and leisure activities, consultation and representation, other health related issues.

Registered address

DISABILITY SOLUTIONS, THE NORTH STAFFS MEDICAL INSTITUTE, HARTSHILL ROAD, HARTSHILL, STOKE ON TRENT, ST4 7NY

Latest HighlightsFY 2025

Income

All sources

£554,568

Expenditure

All activities

£520,839

Net Reserves

Unrestricted funds

£99,088

Total Assets

Gross assets

£433,983

Working Capital

Liquidity

£338,948

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

2.3 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-3.5%

Median: 1.4%Around typical

Spending Efficiency

98.2%

Median: 98.5%Around typical

Income Concentration

99.3%

Median: 86.5%Around typical

Fundraising ROI

58.5x

Median: 22.7xAround typical

Income Volatility

10.2%

Median: 17.9%Around typical

Self-Generated Income

0.1%

Median: 41.9%Below typical

3-Year Income CAGR

-6.7%

Median: 1.6%Below typical

Efficiency & Health

Charitable Spending

98.2%

Fundraising Eff.

% income retained

58.5%

Governance Cost

% of expenditure

1.5%

Grant Making

% given away

Debt Ratio

% of assets

6.4%

Survival Ratio

Months of reserves

2.3 months

Income Profile

Donations & Legacies

% of income

10.5%

Government Reliance

% of income

42.7%

Largest Source

Primary income

Other

Diversification

HHI: 9930

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-3.5%↓

Income CAGR (3yr)

Compound growth

-6.7%

Volatility

Stable

10.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.8:1

Revenue/Employee

Per head

£29,188

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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