JUVENILE DIABETES RESEARCH FOUNDATION LIMITED logo

JUVENILE DIABETES RESEARCH FOUNDATION LIMITED

#295716
Charitable companyLargeRegistered
www.breakthrought1d.org.uk

Jdrf adopted the new working name breakthrough t1d in october 2024, and is part of an international network with a shared vision of a world without type 1 diabetes. In the uk we fund research to cure, treat and prevent type 1 diabetes, work to accelerate the pace of research and the delivery of treatments and give support and a voice to children and adults living with type 1, and their families.

Latest HighlightsFY 2024

Income

All sources

£6,670,927
Expenditure

All activities

£6,964,742
Net Reserves

Unrestricted funds

£1,565,102
Total Assets

Gross assets

£2,854,656
Working Capital

Liquidity

£671,972

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
9.1%
Median: 7.4%Around typical
Spending Efficiency
62.7%
Median: 97.8%Below typical
Income Concentration
39.4%
Median: 87.9%Top quartile
Fundraising ROI
2.6x
Median: 19.2xBelow typical
Income Volatility
7.1%
Median: 20.6%Top quartile
Self-Generated Income
51.4%
Median: 82.9%Around typical
3-Year Income CAGR
1.5%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
62.7%
Fundraising Eff.

% income retained

2.6%
Governance Cost

% of expenditure

2.1%
Grant Making

% given away

43.2%
Debt Ratio

% of assets

20.3%
Survival Ratio

Months of reserves

2.7 months

Income Profile

Donations & Legacies

% of income

48.6%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 3939

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

9.1%
Income CAGR (3yr)

Compound growth

1.5%
Volatility

Stable

7.1%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

65
Volunteers

Volunteer count

500
Volunteer Ratio

Per staff member

7.7:1
Revenue/Employee

Per head

£102,630
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

10.8%

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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