What is the financial size of Southend in Sight?

Southend in Sight is classified as a medium charity. In the latest financial year, they reported a total income of £657,272 and total expenditure of £982,838.

How does Southend in Sight allocate its spending?

For every pound spent, approximately 96.8% goes directly to charitable activities. The remaining 3.2% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of Southend in Sight?

Southend in Sight employs 33 staff members and is supported by 70 volunteers.

Does Southend in Sight receive government funding?

To a small extent. Approximately 0.7% of their income comes from government grants or contracts.

Does Southend in Sight pay its trustees?

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

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Southend in Sight

#1069765

Charitable company•Medium•Registered

southendinsight.org.uk

The principal object of the charity is to offer support for visually impaired and blind persons and their families in southend on sea, essex and the adjoining areas.

Registered address

117 Hamlet Court Road, Westcliff on Sea, Essex, SS0 7ES

Latest HighlightsFY 2022

Income

All sources

£657,272

Expenditure

All activities

£982,838

Net Reserves

Unrestricted funds

£1,072,279

Total Assets

Gross assets

£1,350,333

Working Capital

Liquidity

£-114,536

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

13.1 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

-40.3%

Median: 1.4%Below typical

Spending Efficiency

96.8%

Median: 98.5%Around typical

Income Concentration

49.3%

Median: 86.5%Top quartile

Fundraising ROI

21.0x

Median: 22.7xAround typical

Income Volatility

28.3%

Median: 17.9%Around typical

Self-Generated Income

65.4%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

96.8%

Fundraising Eff.

% income retained

21.0%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

18.4%

Survival Ratio

Months of reserves

13.1 months

Income Profile

Donations & Legacies

% of income

34.6%

Government Reliance

% of income

0.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4927

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-40.3%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Moderate Volatility

28.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2.1:1

Revenue/Employee

Per head

£19,917

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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