What is the financial size of VOCALEYES?

VOCALEYES is classified as a medium charity. In the latest financial year, they reported a total income of £788,598 and total expenditure of £832,904.

How does VOCALEYES allocate its spending?

For every pound spent, approximately 97.5% goes directly to charitable activities. The remaining 2.5% is spent on raising funds and administration.

What is the workforce structure of VOCALEYES?

VOCALEYES employs 7 staff members and is supported by 20 volunteers.

Does VOCALEYES receive government funding?

To a small extent. Approximately 28.9% of their income comes from government grants or contracts.

Does VOCALEYES pay its trustees?

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

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VOCALEYES

#1067245

Charitable company•Medium•Registered

https://vocaleyes.co.uk

Vocaleyes works to give the best possible access to the arts for blind and partially sighted people. This is carried out either by direct delivery of live or recorded audio description, or by training, and is supported by research, monitoring and evaluation.

Registered address

Thomas Pocklington Trust, 3 Queen Square, WC1N 3AR

Latest HighlightsFY 2024

Income

All sources

£788,598

Expenditure

All activities

£832,904

Net Reserves

Unrestricted funds

£164,049

Total Assets

Gross assets

£307,183

Working Capital

Liquidity

£115,077

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

2.4 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-2.1%

Median: 1.4%Around typical

Spending Efficiency

97.5%

Median: 98.5%Around typical

Income Concentration

59.9%

Median: 86.5%Top quartile

Fundraising ROI

38.3x

Median: 22.7xAround typical

Income Volatility

19.2%

Median: 17.9%Around typical

Self-Generated Income

60.7%

Median: 41.9%Around typical

3-Year Income CAGR

9.1%

Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending

97.5%

Fundraising Eff.

% income retained

38.3%

Governance Cost

% of expenditure

4.4%

Grant Making

% given away

Debt Ratio

% of assets

31.6%

Survival Ratio

Months of reserves

2.4 months

Income Profile

Donations & Legacies

% of income

39.3%

Government Reliance

% of income

28.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5994

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.1%↓

Income CAGR (3yr)

Compound growth

9.1%

Volatility

Moderate Volatility

19.2%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2.9:1

Revenue/Employee

Per head

£112,657

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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