What is the financial size of THE DORSET AND SOMERSET AIR AMBULANCE CHARITY?

THE DORSET AND SOMERSET AIR AMBULANCE CHARITY is classified as a major charity. In the latest financial year, they reported a total income of £11,026,492 and total expenditure of £10,076,556.

How does THE DORSET AND SOMERSET AIR AMBULANCE CHARITY allocate its spending?

For every pound spent, approximately 84.5% goes directly to charitable activities. The remaining 15.5% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of THE DORSET AND SOMERSET AIR AMBULANCE CHARITY?

THE DORSET AND SOMERSET AIR AMBULANCE CHARITY employs 25 staff members and is supported by 104 volunteers.

Does THE DORSET AND SOMERSET AIR AMBULANCE CHARITY receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does THE DORSET AND SOMERSET AIR AMBULANCE CHARITY pay its trustees?

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

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THE DORSET AND SOMERSET AIR AMBULANCE CHARITY

#1078685

Charitable company•Major•Registered

www.dsairambulance.org.uk

The relief of sickness and injury and the protection of human life by the provision and support of an air ambulance service for the benefit of the population of dorset and somerset.

Registered address

LANDACRE HOUSE, CASTLE ROAD, CHELSTON BUSINESS PARK, WELLINGTON, SOMERSET, TA21 9JQ

Latest HighlightsFY 2025

Income

All sources

£11,026,492

Expenditure

All activities

£10,076,556

Net Reserves

Unrestricted funds

£43,717,982

Total Assets

Gross assets

£45,363,064

Working Capital

Liquidity

£5,500,212

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

52.1 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

17.7%

Median: 8.2%Top quartile

Spending Efficiency

84.5%

Median: 97.2%Below typical

Income Concentration

43.3%

Median: 87.1%Top quartile

Fundraising ROI

7.0x

Median: 27.3xAround typical

Income Volatility

14.8%

Median: 13.4%Around typical

Self-Generated Income

48.7%

Median: 92.1%Below typical

3-Year Income CAGR

2.0%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

84.5%

Fundraising Eff.

% income retained

7.0%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

3.6%

Survival Ratio

Months of reserves

52.1 months

Income Profile

Donations & Legacies

% of income

51.3%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4333

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

17.7%↑

Income CAGR (3yr)

Compound growth

2.0%

Volatility

Stable

14.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

104

Volunteer Ratio

Per staff member

4.2:1

Revenue/Employee

Per head

£441,060

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

12%

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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