What is the financial size of NOTTINGHAMSHIRE DEAF SOCIETY?

NOTTINGHAMSHIRE DEAF SOCIETY is classified as a medium charity. In the latest financial year, they reported a total income of £750,297 and total expenditure of £861,284.

How does NOTTINGHAMSHIRE DEAF SOCIETY 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 NOTTINGHAMSHIRE DEAF SOCIETY?

NOTTINGHAMSHIRE DEAF SOCIETY employs 27 staff members and is supported by 20 volunteers.

Does NOTTINGHAMSHIRE DEAF SOCIETY receive government funding?

To a small extent. Approximately 34.0% of their income comes from government grants or contracts.

Does NOTTINGHAMSHIRE DEAF SOCIETY pay its trustees?

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

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NOTTINGHAMSHIRE DEAF SOCIETY

#1040801

Charitable company•Medium•Registered

www.nottsdeaf.org.uk

We provide and offer services for the empowerment of profoundly deaf british sign language users these include: -british sign language interpreting services lip speaking serviceolder persons schemecommunity centre welfare rights supportbritish sign language classesdeaf awareness traininglip reading classes

Registered address

NOTTINGHAMSHIRE DEAF SOCIETY, 22 FOREST ROAD WEST, NOTTINGHAM, NG7 4EQ

Latest HighlightsFY 2024

Income

All sources

£750,297

Expenditure

All activities

£861,284

Net Reserves

Unrestricted funds

£826,710

Total Assets

Gross assets

£943,309

Working Capital

Liquidity

£734,334

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

11.5 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-0.7%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

99.6%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

7.3%

Median: 17.9%Top quartile

Self-Generated Income

97.5%

Median: 41.9%Top quartile

3-Year Income CAGR

0.7%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

15.7%

Survival Ratio

Months of reserves

11.5 months

Income Profile

Donations & Legacies

% of income

2.5%

Government Reliance

% of income

34.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9959

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.7%↓

Income CAGR (3yr)

Compound growth

0.7%

Volatility

Stable

7.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.7:1

Revenue/Employee

Per head

£27,789

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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