What is the financial size of DONCASTER DEAF TRUST?

DONCASTER DEAF TRUST is classified as a major charity. In the latest financial year, they reported a total income of £12,580,407 and total expenditure of £12,289,639.

How does DONCASTER DEAF TRUST allocate its spending?

For every pound spent, approximately 99.2% goes directly to charitable activities. The remaining 0.8% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of DONCASTER DEAF TRUST?

DONCASTER DEAF TRUST employs 295 staff members and is supported by 0 volunteers.

Does DONCASTER DEAF TRUST receive government funding?

Yes. Approximately 96.8% of their income comes from government grants or contracts.

Does DONCASTER DEAF TRUST pay its trustees?

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

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DONCASTER DEAF TRUST

#1088060

Charitable company•Major•Registered

www.ddt-deaf.co.uk

Education and training of deaf and hearing-impaired children below school age, pupils students, adults and those with communication and/or learning difficulties.

Registered address

DONCASTER DEAF TRUST, LEGER WAY, DONCASTER, SOUTH YORKSHIRE, DN2 6AY

Latest HighlightsFY 2024

Income

All sources

£12,580,407

Expenditure

All activities

£12,289,639

Net Reserves

Unrestricted funds

£4,440,930

Total Assets

Gross assets

£7,760,995

Working Capital

Liquidity

£-1,770,133

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

4.3 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

19.6%

Median: 8.2%Top quartile

Spending Efficiency

99.2%

Median: 97.2%Around typical

Income Concentration

189.7%

Median: 87.1%Below typical

Fundraising ROI

123.3x

Median: 27.3xTop quartile

Income Volatility

10.1%

Median: 13.4%Around typical

Self-Generated Income

98.3%

Median: 92.1%Around typical

3-Year Income CAGR

11.2%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.2%

Fundraising Eff.

% income retained

123.3%

Governance Cost

% of expenditure

4.0%

Grant Making

% given away

Debt Ratio

% of assets

33.0%

Survival Ratio

Months of reserves

4.3 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

96.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 18972

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

19.6%↑

Income CAGR (3yr)

Compound growth

11.2%

Volatility

Stable

10.1%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

295

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£42,645

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.4%

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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