What is the financial size of W J YAPP BEQUEST?

W J YAPP BEQUEST is classified as a large charity. In the latest financial year, they reported a total income of £1,683,645 and total expenditure of £1,627,184.

How does W J YAPP BEQUEST allocate its spending?

For every pound spent, approximately 99.7% goes directly to charitable activities. The remaining 0.3% 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 W J YAPP BEQUEST?

W J YAPP BEQUEST employs 38 staff members and is supported by 1 volunteers.

Does W J YAPP BEQUEST receive government funding?

To a small extent. Approximately 21.1% of their income comes from government grants or contracts.

Does W J YAPP BEQUEST pay its trustees?

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

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W J YAPP BEQUEST

#1167524

CIO•Large•Registered

http://www.derbyshirehouse.org.uk

Derbyshire house provides residential care for anyone over the age of 65 years, who because of physical and some mental incapacity requires help with daily living. The trust aims to provide a warm, loving home for older people who are in need of care. The home is registered by the commission for social care inspection as a provider of residential care for older people.

Registered address

DERBYSHIRE HOUSE, STATION ROAD, EAST LEAKE, LOUGHBOROUGH, LE12 6LQ

Latest HighlightsFY 2024

Income

All sources

£1,683,645

Expenditure

All activities

£1,627,184

Net Reserves

Unrestricted funds

£3,538,045

Total Assets

Gross assets

£3,721,394

Working Capital

Liquidity

£347,710

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

26.1 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

20.0%

Median: 7.4%Around typical

Spending Efficiency

99.7%

Median: 97.8%Around typical

Income Concentration

99.1%

Median: 87.9%Around typical

Fundraising ROI

388.1x

Median: 19.2xTop quartile

Income Volatility

13.0%

Median: 20.6%Around typical

Self-Generated Income

99.6%

Median: 82.9%Top quartile

3-Year Income CAGR

9.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.7%

Fundraising Eff.

% income retained

388.1%

Governance Cost

% of expenditure

4.9%

Grant Making

% given away

Debt Ratio

% of assets

4.1%

Survival Ratio

Months of reserves

26.1 months

Income Profile

Donations & Legacies

% of income

0.4%

Government Reliance

% of income

21.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9906

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

20.0%↑

Income CAGR (3yr)

Compound growth

9.2%

Volatility

Stable

13.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£44,306

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.6%

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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