What is the financial size of LEONARD CHESHIRE DISABILITY?

LEONARD CHESHIRE DISABILITY is classified as a major charity. In the latest financial year, they reported a total income of £151,824,000 and total expenditure of £151,314,000.

How does LEONARD CHESHIRE DISABILITY allocate its spending?

For every pound spent, approximately 98.3% goes directly to charitable activities. The remaining 1.7% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of LEONARD CHESHIRE DISABILITY?

LEONARD CHESHIRE DISABILITY employs 3,019 staff members and is supported by 85 volunteers.

Does LEONARD CHESHIRE DISABILITY receive government funding?

Yes. Approximately 62.7% of their income comes from government grants or contracts.

Does LEONARD CHESHIRE DISABILITY pay its trustees?

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

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LEONARD CHESHIRE DISABILITY

#218186

Charitable company•Major•Registered

http://www.leonardcheshire.org

To provide effective and efficient community based services to disabled people that respond to their preferences; campaign in partnership with disabled people, allies and supporters for a society that provides equality to disabled people; raise resources to support delivery of strategic objectives; achieve this through a well run organisation with reference to our values and good practice.

Registered address

REGUS, THE NEWS BUILDING, 3 LONDON BRIDGE STREET, LONDON, SE1 9SG

Latest HighlightsFY 2024

Income

All sources

£151,824,000

Expenditure

All activities

£151,314,000

Net Reserves

Unrestricted funds

£48,456,000

Total Assets

Gross assets

£106,155,000

Working Capital

Liquidity

£-1,154,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

3.8 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

-0.5%

Median: 8.2%Below typical

Spending Efficiency

98.3%

Median: 97.2%Around typical

Income Concentration

125.4%

Median: 87.1%Below typical

Fundraising ROI

152.3x

Median: 27.3xTop quartile

Income Volatility

2.9%

Median: 13.4%Top quartile

Self-Generated Income

92.8%

Median: 92.1%Around typical

3-Year Income CAGR

-0.4%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

98.3%

Fundraising Eff.

% income retained

152.3%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

20.7%

Survival Ratio

Months of reserves

3.8 months

Income Profile

Donations & Legacies

% of income

2.0%

Government Reliance

% of income

62.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12539

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.5%↓

Income CAGR (3yr)

Compound growth

-0.4%

Volatility

Stable

2.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

3,019

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£50,289

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.4%

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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