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THE ROYAL SCHOOL FOR THE BLIND CHARITY, LIVERPOOL logo

THE ROYAL SCHOOL FOR THE BLIND CHARITY, LIVERPOOL

#526090
Other•Large•Registered
www.rsblind.org

The charity provides education & care of the highest quality for multiple disabled, visually impaired young people aged 2-19plus. The school offers educational placements for children with visual impairments and complex needs for both day and residential children. Rushton futures offers a structured day service for young adults with visual impairments and can be described as having complex needs

Areas of operation

Liverpool City

Registered address

Royal School For The Blind, Liverpool, Church Road North, LIVERPOOL, L15 6TQ

Latest HighlightsFY 2024

Income

All sources

£5,677,689
Expenditure

All activities

£6,132,205
Net Reserves

Unrestricted funds

£6,000,000
Total Assets

Gross assets

£18,025,400
Working Capital

Liquidity

£354,590

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
11.7 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
21.4%
Median: 7.4%Around typical
Spending Efficiency
99.2%
Median: 97.8%Around typical
Income Concentration
87.0%
Median: 87.9%Around typical
Fundraising ROI
113.4x
Median: 19.2xTop quartile
Income Volatility
10.5%
Median: 20.6%Top quartile
Self-Generated Income
98.5%
Median: 82.9%Around typical
3-Year Income CAGR
8.2%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.2%
Fundraising Eff.

% income retained

113.4%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

1.6%
Survival Ratio

Months of reserves

11.7 months

Income Profile

Donations & Legacies

% of income

1.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8705

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

21.4%↑
Income CAGR (3yr)

Compound growth

8.2%
Volatility

Stable

10.5%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

151
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£37,601
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0.7%

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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