SANDWELL DEAF COMMUNITY ASSOCIATION logo

SANDWELL DEAF COMMUNITY ASSOCIATION

#1124084
OtherMediumRegistered
www.sdca.co.uk

The relief of deaf and hearing impaired persons in sandwell, west midlands and surrounding areas.

Latest HighlightsFY 2025

Income

All sources

£861,755
Expenditure

All activities

£748,514
Net Reserves

Unrestricted funds

£168,866
Total Assets

Gross assets

£592,317
Working Capital

Liquidity

£429,921

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
2.7 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
25.5%
Median: 1.4%Top quartile
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
97.6%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
13.2%
Median: 17.9%Around typical
Self-Generated Income
79.4%
Median: 41.9%Around typical
3-Year Income CAGR
9.8%
Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

4.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

15.4%
Survival Ratio

Months of reserves

2.7 months

Income Profile

Donations & Legacies

% of income

20.5%
Government Reliance

% of income

56.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9759

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

25.5%
Income CAGR (3yr)

Compound growth

9.8%
Volatility

Stable

13.2%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

27
Volunteers

Volunteer count

10
Volunteer Ratio

Per staff member

0.4:1
Revenue/Employee

Per head

£31,917
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.7%

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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