What is the financial size of WALES COUNCIL FOR DEAF PEOPLE?

WALES COUNCIL FOR DEAF PEOPLE is classified as a medium charity. In the latest financial year, they reported a total income of £582,438 and total expenditure of £576,186.

How does WALES COUNCIL FOR DEAF PEOPLE allocate its spending?

For every pound spent, approximately 99.4% goes directly to charitable activities. The remaining 0.6% is spent on raising funds and administration.

What is the workforce structure of WALES COUNCIL FOR DEAF PEOPLE?

WALES COUNCIL FOR DEAF PEOPLE employs 12 staff members and is supported by 3 volunteers.

Does WALES COUNCIL FOR DEAF PEOPLE receive government funding?

To a small extent. Approximately 11.8% of their income comes from government grants or contracts.

Does WALES COUNCIL FOR DEAF PEOPLE pay its trustees?

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

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WALES COUNCIL FOR DEAF PEOPLE

#1035893

CIO•Medium•Registered

wcdeaf.org.uk

Wales council for deaf people offers a range of services tailored to support individuals who are deaf, deafened, deafblind, or hard of hearing. These includes interpreting, community support, sign language training, and deaf/deafblind awareness programs. Our services are available throughout wales.

Registered address

Glenview House, Courthouse Street, Pontypridd, CF37 1JY

Latest HighlightsFY 2023

Income

All sources

£582,438

Expenditure

All activities

£576,186

Net Reserves

Unrestricted funds

£400,072

Total Assets

Gross assets

£626,798

Working Capital

Liquidity

£97,998

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

8.3 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

99.4%

Median: 98.5%Around typical

Income Concentration

48.2%

Median: 86.5%Top quartile

Fundraising ROI

194.1x

Median: 22.7xTop quartile

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

55.3%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

99.4%

Fundraising Eff.

% income retained

194.1%

Governance Cost

% of expenditure

Grant Making

% given away

1.8%

Debt Ratio

% of assets

4.1%

Survival Ratio

Months of reserves

8.3 months

Income Profile

Donations & Legacies

% of income

41.7%

Government Reliance

% of income

11.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4820

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£48,537

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.

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