What is the financial size of MERSEYSIDE SOCIETY FOR DEAF PEOPLE?

MERSEYSIDE SOCIETY FOR DEAF PEOPLE is classified as a medium charity. In the latest financial year, they reported a total income of £965,516 and total expenditure of £1,075,629.

How does MERSEYSIDE SOCIETY FOR DEAF PEOPLE 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 (98.5%).

What is the workforce structure of MERSEYSIDE SOCIETY FOR DEAF PEOPLE?

MERSEYSIDE SOCIETY FOR DEAF PEOPLE employs 27 staff members and is supported by 10 volunteers.

Does MERSEYSIDE SOCIETY FOR DEAF PEOPLE receive government funding?

To a small extent. Approximately 46.0% of their income comes from government grants or contracts.

Does MERSEYSIDE SOCIETY FOR DEAF PEOPLE pay its trustees?

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

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MERSEYSIDE SOCIETY FOR DEAF PEOPLE

#1065021

Charitable company•Medium•Registered

www.msdp.org.uk

The activities of the charity are to address the numerous barriers and inequalities experienced by deaf people. Merseyside society for deaf people seek to ensure that deaf people achieve a full, active and influencing role in mainstream society. We do this through the provision of customised information, communication support, community support, training and development.

Registered address

Merseyside Society for Deaf People, 396 Queens Drive, West Derby, LIVERPOOL, L13 0DJ

Latest HighlightsFY 2024

Income

All sources

£965,516

Expenditure

All activities

£1,075,629

Net Reserves

Unrestricted funds

£12,206,178

Total Assets

Gross assets

£1,738,667

Working Capital

Liquidity

£323,730

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

136.2 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

-0.3%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

99.8%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

12.1%

Median: 17.9%Around typical

Self-Generated Income

98.3%

Median: 41.9%Top quartile

3-Year Income CAGR

0.9%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

3.6%

Grant Making

% given away

Debt Ratio

% of assets

29.8%

Survival Ratio

Months of reserves

136.2 months

Income Profile

Donations & Legacies

% of income

1.3%

Government Reliance

% of income

46.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9978

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.3%↓

Income CAGR (3yr)

Compound growth

0.9%

Volatility

Stable

12.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£35,760

Trustee Benefits

Payments to trustees

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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