THE JEWISH DEAF ASSOCIATION logo

THE JEWISH DEAF ASSOCIATION

#1105845
Charitable companyLargeRegistered
www.jdeaf.org.uk

Provides a specialist community centre, practical and emotional support, information, outreach and advice to people with hearing loss, of all faiths or none. Services include day centre, social/cultural activities and support/advocacy services for deaf/deafblind british sign language users, deaf awareness training/support for care homes, technology room, lipreading classes and family services

Latest HighlightsFY 2024

Income

All sources

£1,339,554
Expenditure

All activities

£1,283,942
Net Reserves

Unrestricted funds

£854,768
Total Assets

Gross assets

£1,402,445
Working Capital

Liquidity

£326,656

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
8.0 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
35.1%
Median: 7.4%Top quartile
Spending Efficiency
94.4%
Median: 97.8%Around typical
Income Concentration
64.3%
Median: 87.9%Around typical
Fundraising ROI
18.5x
Median: 19.2xAround typical
Income Volatility
25.6%
Median: 20.6%Around typical
Self-Generated Income
22.5%
Median: 82.9%Below typical
3-Year Income CAGR
22.0%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
94.4%
Fundraising Eff.

% income retained

18.5%
Governance Cost

% of expenditure

0.8%
Grant Making

% given away

0%
Debt Ratio

% of assets

2.0%
Survival Ratio

Months of reserves

8.0 months

Income Profile

Donations & Legacies

% of income

77.5%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 6435

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

35.1%
Income CAGR (3yr)

Compound growth

22.0%
Volatility

Moderate Volatility

25.6%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

20
Volunteers

Volunteer count

30
Volunteer Ratio

Per staff member

1.5:1
Revenue/Employee

Per head

£66,978
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

5%

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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