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INFOCUS CHARITY logo

INFOCUS CHARITY

#1058937
Charitable company•Large•Registered
www.infocus-charity.org.uk

The relief of persons with a visual impairment (vi) by; - supporting the education and training of persons with vi by such means as the trustees think fit, including (but not limited to) the provision of a school(s) and further education college(s)- providing care for persons with vi and support for them to live independently within the community- supporting the employment of persons with vi

Areas of operation

DevonTorbay

Registered address

InFocus Charity, Countess Wear, Topsham Road, EXETER, EX2 6HA

Latest HighlightsFY 2024

Income

All sources

£9,785,382
Expenditure

All activities

£10,104,439
Net Reserves

Unrestricted funds

£2,814,216
Total Assets

Gross assets

£10,111,599
Working Capital

Liquidity

£333,126

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.3 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
7.4%
Median: 7.4%Around typical
Spending Efficiency
96.9%
Median: 97.8%Around typical
Income Concentration
135.5%
Median: 87.9%Below typical
Fundraising ROI
31.4x
Median: 19.2xAround typical
Income Volatility
2.1%
Median: 20.6%Top quartile
Self-Generated Income
95.4%
Median: 82.9%Around typical
3-Year Income CAGR
8.1%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
96.9%
Fundraising Eff.

% income retained

31.4%
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

8.9%
Survival Ratio

Months of reserves

3.3 months

Income Profile

Donations & Legacies

% of income

3.1%
Government Reliance

% of income

73.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 13553

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.4%↑
Income CAGR (3yr)

Compound growth

8.1%
Volatility

Stable

2.1%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

240
Volunteers

Volunteer count

83
Volunteer Ratio

Per staff member

0.3:1
Revenue/Employee

Per head

£40,772
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.1%

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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INFOCUS CHARITY Financial Profile | CharityLens | CharityLens