THE SOCIETY OF DYERS AND COLOURISTS logo

THE SOCIETY OF DYERS AND COLOURISTS

#212331
OtherLargeRegistered
www.sdc.org.uk

Promote the advancement of technology both in the theory and in the practice of the creation and use of colour and colouring matter. Full details are available in the objects contained in the sdc royal charter available via our website at www.Sdc.Org.Uk

Latest HighlightsFY 2024

Income

All sources

£7,398,054
Expenditure

All activities

£7,108,046
Net Reserves

Unrestricted funds

£10,320,781
Total Assets

Gross assets

£12,248,180
Working Capital

Liquidity

£1,559,190

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
17.4 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
14.2%
Median: 7.4%Around typical
Spending Efficiency
15.4%
Median: 97.8%Below typical
Income Concentration
91.4%
Median: 87.9%Around typical
Fundraising ROI
1.3x
Median: 19.2xBelow typical
Income Volatility
8.9%
Median: 20.6%Top quartile
Self-Generated Income
99.9%
Median: 82.9%Top quartile
3-Year Income CAGR
7.5%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
15.4%
Fundraising Eff.

% income retained

1.3%
Governance Cost

% of expenditure

0.9%
Grant Making

% given away

0%
Debt Ratio

% of assets

15.5%
Survival Ratio

Months of reserves

17.4 months

Income Profile

Donations & Legacies

% of income

0.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Trading
Diversification

HHI: 9138

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.2%
Income CAGR (3yr)

Compound growth

7.5%
Volatility

Stable

8.9%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

56
Volunteers

Volunteer count

80
Volunteer Ratio

Per staff member

1.4:1
Revenue/Employee

Per head

£132,108
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

3.6%

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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