What is the financial size of GLOUCESTERSHIRE DEAF ASSOCIATION?

GLOUCESTERSHIRE DEAF ASSOCIATION is classified as a large charity. In the latest financial year, they reported a total income of £1,143,511 and total expenditure of £1,120,869.

How does GLOUCESTERSHIRE DEAF ASSOCIATION allocate its spending?

For every pound spent, approximately 99.4% goes directly to charitable activities. The remaining 0.6% 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 GLOUCESTERSHIRE DEAF ASSOCIATION?

GLOUCESTERSHIRE DEAF ASSOCIATION employs 16 staff members and is supported by 9 volunteers.

Does GLOUCESTERSHIRE DEAF ASSOCIATION receive government funding?

To a small extent. Approximately 27.7% of their income comes from government grants or contracts.

Does GLOUCESTERSHIRE DEAF ASSOCIATION pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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GLOUCESTERSHIRE DEAF ASSOCIATION

#1015937

Charitable company•Large•Registered

www.gda.org.uk

To provide quality services appropriate to the needs and wishes of deaf and hardof hearing people and their families.To assist deaf and hard of hearing people gain equal access to information and services.To work with other organisations ensuring that resources are used in the most effective way to meet the needs of deaf and hard of hearing people and their families.

Registered address

CENTRE FOR DEAF PEOPLE, COLIN ROAD, BARNWOOD, GLOUCESTER, GL4 3JL

Latest HighlightsFY 2024

Income

All sources

£1,143,511

Expenditure

All activities

£1,120,869

Net Reserves

Unrestricted funds

£66,000

Total Assets

Gross assets

£665,716

Working Capital

Liquidity

£15,007

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.7 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

16.2%

Median: 7.4%Around typical

Spending Efficiency

99.4%

Median: 97.8%Around typical

Income Concentration

101.0%

Median: 87.9%Below typical

Fundraising ROI

163.1x

Median: 19.2xTop quartile

Income Volatility

6.0%

Median: 20.6%Top quartile

Self-Generated Income

97.6%

Median: 82.9%Around typical

3-Year Income CAGR

7.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.4%

Fundraising Eff.

% income retained

163.1%

Governance Cost

% of expenditure

14.6%

Grant Making

% given away

Debt Ratio

% of assets

25.4%

Survival Ratio

Months of reserves

0.7 months

Income Profile

Donations & Legacies

% of income

2.4%

Government Reliance

% of income

27.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10104

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

16.2%↑

Income CAGR (3yr)

Compound growth

7.9%

Volatility

Stable

6.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.6:1

Revenue/Employee

Per head

£71,469

Trustee Benefits

Payments to trustees

Yes

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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