What is the financial size of RURAL ACTION DERBYSHIRE?

RURAL ACTION DERBYSHIRE is classified as a medium charity. In the latest financial year, they reported a total income of £830,087 and total expenditure of £717,120.

How does RURAL ACTION DERBYSHIRE 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 RURAL ACTION DERBYSHIRE?

RURAL ACTION DERBYSHIRE employs 15 staff members and is supported by 4 volunteers.

Does RURAL ACTION DERBYSHIRE receive government funding?

Yes. Approximately 65.6% of their income comes from government grants or contracts.

Does RURAL ACTION DERBYSHIRE pay its trustees?

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

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RURAL ACTION DERBYSHIRE

#1061531

Charitable company•Medium•Registered

www.ruralactionderbyshire.org.uk

Our aim is to help rural communities realise their aspirations and achieve their goals.

Registered address

RURAL ACTION DERBYSHIRE, TOWN HALL, BANK ROAD, MATLOCK, DERBYSHIRE, DE4 3NN

Latest HighlightsFY 2025

Income

All sources

£830,087

Expenditure

All activities

£717,120

Net Reserves

Unrestricted funds

£151,924

Total Assets

Gross assets

£753,193

Working Capital

Liquidity

£490,238

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

2.5 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

33.0%

Median: 1.4%Top quartile

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

133.7%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

25.7%

Median: 17.9%Around typical

Self-Generated Income

97.1%

Median: 41.9%Top quartile

3-Year Income CAGR

-4.0%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

Debt Ratio

% of assets

27.1%

Survival Ratio

Months of reserves

2.5 months

Income Profile

Donations & Legacies

% of income

2.9%

Government Reliance

% of income

65.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 13372

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

33.0%↑

Income CAGR (3yr)

Compound growth

-4.0%

Volatility

Moderate Volatility

25.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£55,339

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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