UMBRELLA DERBY & DERBYSHIRE
#1150203Provision of activities and support for children, and young adults, with disabities, and their families in derby and derbyshire.
Who they help
Areas of operation
Registered address
64 Birdcage Walk, Mackworth, Derby, DE22 4LD
Latest HighlightsFY 2024
Income
All sources
£900,997
Expenditure
All activities
£891,035
Net Reserves
Unrestricted funds
£206,259
Total Assets
Gross assets
£643,235
Working Capital
Liquidity
£143,497
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
2.8 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
21.4%
Median: 1.4%Top quartile
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
109.1%
Median: 86.5%Below typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
14.1%
Median: 17.9%Around typical
Self-Generated Income
88.0%
Median: 41.9%Around typical
3-Year Income CAGR
3.0%
Median: 1.6%Around typical
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
2.0%
Grant Making
% given away
0%
Debt Ratio
% of assets
24.3%
Survival Ratio
Months of reserves
2.8 months
Income Profile
Donations & Legacies
% of income
12.0%
Government Reliance
% of income
62.2%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 10914
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
21.4%↑
Income CAGR (3yr)
Compound growth
3.0%
Volatility
Stable
14.1%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
56
Volunteers
Volunteer count
25
Volunteer Ratio
Per staff member
0.4:1
Revenue/Employee
Per head
£16,089
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0%
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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