What is the financial size of EXETER ROYAL ACADEMY FOR DEAF EDUCATION?

EXETER ROYAL ACADEMY FOR DEAF EDUCATION is classified as a large charity. In the latest financial year, they reported a total income of £7,883,181 and total expenditure of £7,673,741.

How does EXETER ROYAL ACADEMY FOR DEAF EDUCATION 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 (97.8%).

What is the workforce structure of EXETER ROYAL ACADEMY FOR DEAF EDUCATION?

EXETER ROYAL ACADEMY FOR DEAF EDUCATION employs 166 staff members and is supported by 0 volunteers.

Does EXETER ROYAL ACADEMY FOR DEAF EDUCATION receive government funding?

Yes. Approximately 93.4% of their income comes from government grants or contracts.

Does EXETER ROYAL ACADEMY FOR DEAF EDUCATION pay its trustees?

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

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EXETER ROYAL ACADEMY FOR DEAF EDUCATION

#1124523

Charitable company•Large•Registered

www.thedeafacademy.ac.uk

The operation of a school which educates students aged 5 to 16 years and a further education college providing post 16 education. Both the school and college offer residential and day placements to deaf young people. The charity also operates a children's home for deaf young people.

Registered address

The Deaf Academy, 1 Douglas Avenue, EXMOUTH, EX8 2AU

Latest HighlightsFY 2024

Income

All sources

£7,883,181

Expenditure

All activities

£7,673,741

Net Reserves

Unrestricted funds

£902,983

Total Assets

Gross assets

£19,970,622

Working Capital

Liquidity

£517,754

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

21.2%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

174.9%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

8.3%

Median: 20.6%Top quartile

Self-Generated Income

94.5%

Median: 82.9%Around typical

3-Year Income CAGR

13.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

13.6%

Survival Ratio

Months of reserves

1.4 months

Income Profile

Donations & Legacies

% of income

4.6%

Government Reliance

% of income

93.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 17488

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

21.2%↑

Income CAGR (3yr)

Compound growth

13.0%

Volatility

Stable

8.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

166

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£47,489

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.2%

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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