Sight Support West of England logo

Sight Support West of England

#1178384
CIOMediumRegistered
www.sightsupportwest.org.uk

To provide local practical and emotional support for people living with sight loss across the west of england to improve quality of life, increase independence and enable blind and partially-sighted people to lead active and fulfilling lives.

Latest HighlightsFY 2025

Income

All sources

£978,492
Expenditure

All activities

£1,025,288
Net Reserves

Unrestricted funds

£241,899
Total Assets

Gross assets

£307,694
Working Capital

Liquidity

£-21,260

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
2.8 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
12.0%
Median: 1.4%Around typical
Spending Efficiency
89.7%
Median: 98.5%Around typical
Income Concentration
33.9%
Median: 86.5%Top quartile
Fundraising ROI
9.2x
Median: 22.7xAround typical
Income Volatility
87.7%
Median: 17.9%Below typical
Self-Generated Income
70.3%
Median: 41.9%Around typical
3-Year Income CAGR
-10.4%
Median: 1.6%Below typical

Efficiency & Health

Charitable Spending
89.7%
Fundraising Eff.

% income retained

9.2%
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

11.0%
Survival Ratio

Months of reserves

2.8 months

Income Profile

Donations & Legacies

% of income

29.7%
Government Reliance

% of income

9.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 3390

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

12.0%
Income CAGR (3yr)

Compound growth

-10.4%
Volatility

High Volatility

87.7%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

29
Volunteers

Volunteer count

243
Volunteer Ratio

Per staff member

8.4:1
Revenue/Employee

Per head

£33,741
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.4%

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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