What is the financial size of SOUTHWARK DISABLEMENT ASSOCIATION?

SOUTHWARK DISABLEMENT ASSOCIATION is classified as a large charity. In the latest financial year, they reported a total income of £1,337,857 and total expenditure of £1,310,926.

How does SOUTHWARK DISABLEMENT ASSOCIATION 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 (97.8%).

What is the workforce structure of SOUTHWARK DISABLEMENT ASSOCIATION?

SOUTHWARK DISABLEMENT ASSOCIATION employs 70 staff members and is supported by 10 volunteers.

Does SOUTHWARK DISABLEMENT ASSOCIATION receive government funding?

Yes. Approximately 95.2% of their income comes from government grants or contracts.

Does SOUTHWARK DISABLEMENT ASSOCIATION pay its trustees?

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

← Back to search

SOUTHWARK DISABLEMENT ASSOCIATION

#801594

Charitable company•Large•Registered

www.sdail.org

Sda provides information, welfare benefits advice, deaf communication, volunteers befriending, personal & group development, access to sports, domiciliary home care, palliative domiciliary care and supports various user activity and learning groups.

Registered address

Southwark Disablement Association, Cornerstone Studios, 1 Addington Square, London, SE5 7JZ

Latest HighlightsFY 2024

Income

All sources

£1,337,857

Expenditure

All activities

£1,310,926

Net Reserves

Unrestricted funds

£55,478

Total Assets

Gross assets

£180,265

Working Capital

Liquidity

£-52,113

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.5 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

10.5%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

178.5%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

9.3%

Median: 20.6%Top quartile

Self-Generated Income

93.7%

Median: 82.9%Around typical

3-Year Income CAGR

3.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

Debt Ratio

% of assets

69.2%

Survival Ratio

Months of reserves

0.5 months

Income Profile

Donations & Legacies

% of income

6.3%

Government Reliance

% of income

95.2%

Largest Source

Primary income

Government

Diversification

HHI: 17847

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.5%↑

Income CAGR (3yr)

Compound growth

3.3%

Volatility

Stable

9.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£19,112

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.9%

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

Related Charities

Similar charities in Disability

AUTISM AT KINGWOOD

#1041924Large

Income£9.8M

ANHEDDAU CYF

#701697Large

Income£9.7M

We Change Lives (WCL)

#1003023Large

Income£9.5M

THE KENT AUTISTIC TRUST

#801965Large

Income£9.4M