What is the financial size of TEAM DOMENICA?

TEAM DOMENICA is classified as a large charity. In the latest financial year, they reported a total income of £2,026,509 and total expenditure of £2,048,520.

How does TEAM DOMENICA allocate its spending?

For every pound spent, approximately 91.4% goes directly to charitable activities. The remaining 8.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of TEAM DOMENICA?

TEAM DOMENICA employs 69 staff members and is supported by 0 volunteers.

Does TEAM DOMENICA receive government funding?

To a small extent. Approximately 42.5% of their income comes from government grants or contracts.

Does TEAM DOMENICA pay its trustees?

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

← Back to search

TEAM DOMENICA

#1165494

Charitable company•Large•Registered

www.teamdomenica.com

Team domenica's mission is to help people with learning disabilities discover their career potential, to create employment opportunities and to remove barriers to work in local communities.

Registered address

2-3 PAVILION BUILDINGS, BRIGHTON, BN1 1EE

Latest HighlightsFY 2024

Income

All sources

£2,026,509

Expenditure

All activities

£2,048,520

Net Reserves

Unrestricted funds

£1,087,142

Total Assets

Gross assets

£1,396,106

Working Capital

Liquidity

£1,063,602

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

13.2%

Median: 7.4%Around typical

Spending Efficiency

91.4%

Median: 97.8%Around typical

Income Concentration

68.8%

Median: 87.9%Around typical

Fundraising ROI

11.5x

Median: 19.2xAround typical

Income Volatility

19.2%

Median: 20.6%Around typical

Self-Generated Income

61.4%

Median: 82.9%Around typical

3-Year Income CAGR

19.7%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

91.4%

Fundraising Eff.

% income retained

11.5%

Governance Cost

% of expenditure

2.6%

Grant Making

% given away

Debt Ratio

% of assets

7.6%

Survival Ratio

Months of reserves

6.4 months

Income Profile

Donations & Legacies

% of income

38.6%

Government Reliance

% of income

42.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6877

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

13.2%↑

Income CAGR (3yr)

Compound growth

19.7%

Volatility

Moderate Volatility

19.2%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£29,370

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

Related Charities

Similar charities in Human Rights/religious Or Racial Harmony/equality Or Diversity

TRUST FOR LONDON

#205629Large

Income£10.0M

FREEDOM FROM TORTURE

#1000340Large

Income£9.9M

TOUCHSTONE-LEEDS

#1012053Large