THE NORFOLK AND NORWICH ASSOCIATION FOR THE BLIND logo

THE NORFOLK AND NORWICH ASSOCIATION FOR THE BLIND

#207060
OtherLargeRegistered
www.visionnorfolk.org.uk

Provide accommodation and care, a community visiting service and educational and recreational facilities to blind and partially sighted people in norfolk.

Latest HighlightsFY 2024

Income

All sources

£1,107,234
Expenditure

All activities

£1,395,505
Net Reserves

Unrestricted funds

£582,372
Total Assets

Gross assets

£8,907,212
Working Capital

Liquidity

£-51,264

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
5.0 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-53.8%
Median: 7.4%Below typical
Spending Efficiency
96.4%
Median: 97.8%Around typical
Income Concentration
39.4%
Median: 87.9%Top quartile
Fundraising ROI
22.2x
Median: 19.2xAround typical
Income Volatility
137.6%
Median: 20.6%Below typical
Self-Generated Income
32.4%
Median: 82.9%Around typical
3-Year Income CAGR
-20.1%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
96.4%
Fundraising Eff.

% income retained

22.2%
Governance Cost

% of expenditure

0.9%
Grant Making

% given away

0%
Debt Ratio

% of assets

1.1%
Survival Ratio

Months of reserves

5.0 months

Income Profile

Donations & Legacies

% of income

58.0%
Government Reliance

% of income

2.3%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 3944

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-53.8%
Income CAGR (3yr)

Compound growth

-20.1%
Volatility

High Volatility

137.6%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

33
Volunteers

Volunteer count

75
Volunteer Ratio

Per staff member

2.3:1
Revenue/Employee

Per head

£33,553
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

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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