What is the financial size of ROYAL SCHOOL FOR THE DEAF DERBY?

ROYAL SCHOOL FOR THE DEAF DERBY is classified as a large charity. In the latest financial year, they reported a total income of £5,016,394 and total expenditure of £4,871,483.

How does ROYAL SCHOOL FOR THE DEAF DERBY allocate its spending?

For every pound spent, approximately 99.7% goes directly to charitable activities. The remaining 0.3% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of ROYAL SCHOOL FOR THE DEAF DERBY?

ROYAL SCHOOL FOR THE DEAF DERBY employs 102 staff members and is supported by 1 volunteers.

Does ROYAL SCHOOL FOR THE DEAF DERBY receive government funding?

To a small extent. Approximately 28.0% of their income comes from government grants or contracts.

Does ROYAL SCHOOL FOR THE DEAF DERBY pay its trustees?

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

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ROYAL SCHOOL FOR THE DEAF DERBY

#1062507

Charitable company•Large•Registered

https://www.rsdd.org.uk/

The charity operates a non-maintained special school concerned with the education of deaf pupils of 3 to 19 years of age

Registered address

Royal School for the Deaf, 180 Ashbourne Road, Derby, DE22 3BH

Latest HighlightsFY 2024

Income

All sources

£5,016,394

Expenditure

All activities

£4,871,483

Net Reserves

Unrestricted funds

£8,700,000

Total Assets

Gross assets

£9,093,985

Working Capital

Liquidity

£-217,936

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

21.4 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-0.5%

Median: 7.4%Around typical

Spending Efficiency

99.7%

Median: 97.8%Around typical

Income Concentration

99.2%

Median: 87.9%Around typical

Fundraising ROI

322.1x

Median: 19.2xTop quartile

Income Volatility

79.2%

Median: 20.6%Below typical

Self-Generated Income

97.3%

Median: 82.9%Around typical

3-Year Income CAGR

0.4%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

99.7%

Fundraising Eff.

% income retained

322.1%

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

Debt Ratio

% of assets

4.0%

Survival Ratio

Months of reserves

21.4 months

Income Profile

Donations & Legacies

% of income

1.9%

Government Reliance

% of income

28.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9924

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.5%↓

Income CAGR (3yr)

Compound growth

0.4%

Volatility

High Volatility

79.2%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

102

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£49,180

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.9%

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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