YAD VOEZER LIMITED
#1032490The provision and administration of services for learning disabled people including residential and respite care, supported accommodation and family support
What they do
Latest HighlightsFY 2024
Income
All sources
£3,309,158
Expenditure
All activities
£2,460,755
Net Reserves
Unrestricted funds
£953,141
Total Assets
Gross assets
£1,974,089
Working Capital
Liquidity
£810,472
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
4.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
60.2%
Median: 7.4%Top quartile
Spending Efficiency
99.7%
Median: 97.8%Around typical
Income Concentration
167.1%
Median: 87.9%Below typical
Fundraising ROI
533.6x
Median: 19.2xTop quartile
Income Volatility
28.5%
Median: 20.6%Around typical
Self-Generated Income
97.2%
Median: 82.9%Around typical
3-Year Income CAGR
18.4%
Median: 7.8%Top quartile
Efficiency & Health
Charitable Spending
99.7%
Fundraising Eff.
% income retained
533.6%
Governance Cost
% of expenditure
1.2%
Grant Making
% given away
1.1%
Debt Ratio
% of assets
26.8%
Survival Ratio
Months of reserves
4.6 months
Income Profile
Donations & Legacies
% of income
2.8%
Government Reliance
% of income
85.4%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 16707
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
60.2%↑
Income CAGR (3yr)
Compound growth
18.4%
Volatility
Moderate Volatility
28.5%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
49
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£67,534
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
2.0%
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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