What is the financial size of THE SOUTHEND ON SEA DARBY AND JOAN ORGANISATION LIMITED?

THE SOUTHEND ON SEA DARBY AND JOAN ORGANISATION LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £1,082,336 and total expenditure of £1,131,390.

How does THE SOUTHEND ON SEA DARBY AND JOAN ORGANISATION LIMITED allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of THE SOUTHEND ON SEA DARBY AND JOAN ORGANISATION LIMITED?

THE SOUTHEND ON SEA DARBY AND JOAN ORGANISATION LIMITED employs 36 staff members and is supported by 1 volunteers.

Does THE SOUTHEND ON SEA DARBY AND JOAN ORGANISATION LIMITED receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does THE SOUTHEND ON SEA DARBY AND JOAN ORGANISATION LIMITED pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

← Back to search

THE SOUTHEND ON SEA DARBY AND JOAN ORGANISATION LIMITED

#1093882

Charitable company•Large•Registered

www.darbyandjoan.org

Care of the elderly by way of and including the provision of care homes

Registered address

59 Imperial Avenue, WESTCLIFF-ON-SEA, SS08NQ

Latest HighlightsFY 2024

Income

All sources

£1,082,336

Expenditure

All activities

£1,131,390

Net Reserves

Unrestricted funds

£1,840,880

Total Assets

Gross assets

£3,218,551

Working Capital

Liquidity

£2,242,401

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

19.5 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-34.5%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

88.8%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

32.6%

Median: 20.6%Around typical

Self-Generated Income

99.5%

Median: 82.9%Top quartile

3-Year Income CAGR

-9.8%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

3.2%

Grant Making

% given away

Debt Ratio

% of assets

3.1%

Survival Ratio

Months of reserves

19.5 months

Income Profile

Donations & Legacies

% of income

0.5%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8879

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-34.5%↓

Income CAGR (3yr)

Compound growth

-9.8%

Volatility

High Volatility

32.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£30,065

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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

Related Charities

Similar charities in The Advancement Of Health Or Saving Of Lives

THE CAMBRIDGE CRYSTALLOGRAPHIC DATA CENTRE

#800579Large

Income£9.9M

THAMES VALLEY AIR AMBULANCE

#1084910Large

Income£9.8M

HELEN & DOUGLAS HOUSE

#1085951Large