THE ROYAL ASSOCIATION FOR DEAF PEOPLE logo

THE ROYAL ASSOCIATION FOR DEAF PEOPLE

#1081949
Charitable companyLargeRegistered
www.royaldeaf.org.uk

Rad provides accessible service to deaf people in the following main areas of activity: independent living; communication services; deaf community engagement; information, advice and guidance; employment; and children, family and transition services

Latest HighlightsFY 2024

Income

All sources

£2,501,329
Expenditure

All activities

£3,416,221
Net Reserves

Unrestricted funds

£882,000
Total Assets

Gross assets

£4,872,327
Working Capital

Liquidity

£66,409

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.1 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
3.0%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
106.9%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
16.5%
Median: 20.6%Around typical
Self-Generated Income
93.9%
Median: 82.9%Around typical
3-Year Income CAGR
-0.5%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

5.8%
Survival Ratio

Months of reserves

3.1 months

Income Profile

Donations & Legacies

% of income

6.1%
Government Reliance

% of income

51.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 10693

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.0%
Income CAGR (3yr)

Compound growth

-0.5%
Volatility

Moderate Volatility

16.5%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

71
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£35,230
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.4%

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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