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THE DISABILITIES TRUST logo

THE DISABILITIES TRUST

#800797
Charitable company•Major•Registered
www.brainkind.org

The principal activities of brainkind which is the operating name of the charity. This includes rehabilitation and support solutions for people with profound physical impairments, acquired brain injury and learning disabilities, as well as for children and adults with autism.

Registered address

THE DISABILITIES TRUST, 32 MARKET PLACE, THE MARTLETS, BURGESS HILL, RH15 9NP

Latest HighlightsFY 2024

Income

All sources

£61,140,000
Expenditure

All activities

£66,800,000
Net Reserves

Unrestricted funds

£102,810,000
Total Assets

Gross assets

£113,079,000
Working Capital

Liquidity

£-6,433,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
18.5 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
-9.4%
Median: 8.2%Below typical
Spending Efficiency
99.7%
Median: 97.2%Around typical
Income Concentration
193.4%
Median: 87.1%Below typical
Fundraising ROI
541.1x
Median: 27.3xTop quartile
Income Volatility
15.5%
Median: 13.4%Around typical
Self-Generated Income
99.7%
Median: 92.1%Top quartile
3-Year Income CAGR
5.4%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
99.7%
Fundraising Eff.

% income retained

541.1%
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

9.0%
Survival Ratio

Months of reserves

18.5 months

Income Profile

Donations & Legacies

% of income

0.3%
Government Reliance

% of income

98.4%
Largest Source

Primary income

Government
Diversification

HHI: 19336

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-9.4%↓
Income CAGR (3yr)

Compound growth

5.4%
Volatility

Moderate Volatility

15.5%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

1,501
Volunteers

Volunteer count

76
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£40,733
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.0%

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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