THE NATIONAL DEAF CHILDREN'S SOCIETY logo

THE NATIONAL DEAF CHILDREN'S SOCIETY

#1016532
Charitable companyMajorRegistered
www.ndcs.org.uk

Ndcs is the national charity dedicated to creating a world without barriers for deaf children and young people we represent the interests and campaign for the rights of all deaf children and young people from birth until they reach independence. Ndcs supports the deaf child through the family as well as directly supporting deaf children and young people themselves.

Latest HighlightsFY 2024

Income

All sources

£33,061,000
Expenditure

All activities

£31,200,000
Net Reserves

Unrestricted funds

£14,100,000
Total Assets

Gross assets

£16,502,000
Working Capital

Liquidity

£5,216,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
5.4 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
6.9%
Median: 8.2%Around typical
Spending Efficiency
58.1%
Median: 97.2%Below typical
Income Concentration
97.3%
Median: 87.1%Around typical
Fundraising ROI
2.5x
Median: 27.3xBelow typical
Income Volatility
7.9%
Median: 13.4%Around typical
Self-Generated Income
1.0%
Median: 92.1%Below typical
3-Year Income CAGR
9.2%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
58.1%
Fundraising Eff.

% income retained

2.5%
Governance Cost

% of expenditure

1.0%
Grant Making

% given away

3.6%
Debt Ratio

% of assets

14.8%
Survival Ratio

Months of reserves

5.4 months

Income Profile

Donations & Legacies

% of income

98.6%
Government Reliance

% of income

0.4%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9727

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.9%
Income CAGR (3yr)

Compound growth

9.2%
Volatility

Stable

7.9%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

280
Volunteers

Volunteer count

92
Volunteer Ratio

Per staff member

0.3:1
Revenue/Employee

Per head

£118,075
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

6.1%

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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