What is the financial size of THE WILLIAM MERRITT DISABLED LIVING CENTRE?

THE WILLIAM MERRITT DISABLED LIVING CENTRE is classified as a large charity. In the latest financial year, they reported a total income of £1,232,495 and total expenditure of £1,158,032.

How does THE WILLIAM MERRITT DISABLED LIVING CENTRE allocate its spending?

For every pound spent, approximately 98.8% goes directly to charitable activities. The remaining 1.2% 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 WILLIAM MERRITT DISABLED LIVING CENTRE?

THE WILLIAM MERRITT DISABLED LIVING CENTRE employs 26 staff members and is supported by 4 volunteers.

Does THE WILLIAM MERRITT DISABLED LIVING CENTRE receive government funding?

Yes. Approximately 72.1% of their income comes from government grants or contracts.

Does THE WILLIAM MERRITT DISABLED LIVING CENTRE pay its trustees?

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

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THE WILLIAM MERRITT DISABLED LIVING CENTRE

#513001

Charitable company•Large•Registered

www.wmdlc.org

Our mission is to empower people with disabilities to maximise their life opportunities through the provision of professional clinical assessments, advice and information about assistive technology. Throughout the yorkshire region.

Registered address

William Merritt DLC, Aire House, 100 Town Street, Rodley, Leeds, LS13 1HP

Latest HighlightsFY 2024

Income

All sources

£1,232,495

Expenditure

All activities

£1,158,032

Net Reserves

Unrestricted funds

£590,886

Total Assets

Gross assets

£739,474

Working Capital

Liquidity

£210,822

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

8.9%

Median: 7.4%Around typical

Spending Efficiency

98.8%

Median: 97.8%Around typical

Income Concentration

147.2%

Median: 87.9%Below typical

Fundraising ROI

85.6x

Median: 19.2xTop quartile

Income Volatility

8.4%

Median: 20.6%Top quartile

Self-Generated Income

98.7%

Median: 82.9%Top quartile

3-Year Income CAGR

9.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

98.8%

Fundraising Eff.

% income retained

85.6%

Governance Cost

% of expenditure

87.4%

Grant Making

% given away

Debt Ratio

% of assets

9.5%

Survival Ratio

Months of reserves

6.1 months

Income Profile

Donations & Legacies

% of income

1.3%

Government Reliance

% of income

72.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 14719

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.9%↑

Income CAGR (3yr)

Compound growth

9.1%

Volatility

Stable

8.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£47,404

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

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