ESSEX BLIND CHARITY logo

ESSEX BLIND CHARITY

#1103732
Charitable companyMediumRegistered
www.essexsight.org.uk

To relieve and assist people with sight loss.

Areas of operation

Registered address

1st Floor, 146 HIGH STREET, COLCHESTER, Essex

Latest HighlightsFY 2023

Income

All sources

£2,061,972
Expenditure

All activities

£1,548,113
Net Reserves

Unrestricted funds

£2,837,051
Total Assets

Gross assets

£2,860,395
Working Capital

Liquidity

£2,451,334

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
22.0 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
49.6%
Median: 1.4%Top quartile
Spending Efficiency
71.3%
Median: 98.5%Below typical
Income Concentration
61.5%
Median: 86.5%Top quartile
Fundraising ROI
4.6x
Median: 22.7xBelow typical
Income Volatility
30.3%
Median: 17.9%Around typical
Self-Generated Income
76.5%
Median: 41.9%Around typical
3-Year Income CAGR
12.4%
Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending
71.3%
Fundraising Eff.

% income retained

4.6%
Governance Cost

% of expenditure

1.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

0.8%
Survival Ratio

Months of reserves

22.0 months

Income Profile

Donations & Legacies

% of income

2.7%
Government Reliance

% of income

1.1%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 6146

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

49.6%
Income CAGR (3yr)

Compound growth

12.4%
Volatility

High Volatility

30.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

58
Volunteers

Volunteer count

13
Volunteer Ratio

Per staff member

0.2:1
Revenue/Employee

Per head

£35,551
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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