Disability Income/Expenditure

First posted 2/12/2011 and with many thanks to Multoo

In my last blog I listed the incomes of several major disability charities. This is interesting as it begins to unpack the size of the annual Disability Market.

However it also limited in that it provides only a snapshot – a point in time. From a list of one year’s incomes figures it is impossible to tell whether these figures are unusual, or in line with income for the same organisations from other years.

It can also be interesting to compare the income for an organisation with the expenditure for the same organisation. If one does this for a particular year this provides a snapshot figure – a point in time.

However one can also investigate income/expenditure for one organisation, or for several organisations, over a period of years.

All the figures I will now present, except for the final column in each table, have been gathered from the Charity Commission website –

http://www.charity-commission.gov.uk/index.aspx

This is a useful resource. By entering the name, or number, or any particular key words you wish to search for, of any UK charity – large or small, local, regional or national – it is possible to peer through the annual returns for that organisation, including financial details, staff details, governing documents, etc.

The provision of this information to the Charity Commission is a legal duty for all UK registered charities. So there is nothing to hide.

Here are some income, expenditure and differential calculations for a random selection of UK Disability Charities. I have checked my sums, but please feel free to check them again. If you discover any discrepancies between what you find and my figures then do let me know – I admit to being fallible, human, and a bit quick to publish.

Any mistakes are honest mistakes, maybe due to my ham-fistedness with a calculator –

SCOPE

Year

Income (A)

Expenditure (B)

Difference (A-B)

2007

2008

2009

2010

98.32 m

100.45 m

98.40 m

101.61 m

94.51 m

98.62 m

98.30 m

94.93 m

3.81 m

1.83 m

0.1 m

6.68 m

TOTALS

398.78 M

386.36 M

12.42 M

MENCAP

Year

Income (A)

Expenditure (B)

Difference (A-B)

2007

2008

2009

2010

177.86 m

183.46 m

189.12 m

194.20 m

172.13 m

176.90 m

186.05 m

188.63 m

5.73 m

6.56 m

3.07 m

5.57 m

TOTALS

744.64 M

723.71 M

20.93 M

RNIB

Year

Income (A)

Expenditure (B)

Difference (A-B)

2007

2008

2009

2010

107.82 M

98.65 M

96.04 M

135.15 M

91.80 M

100.02 M

105.11 M

130.15 M

16.02 M

-1.37 M

– 9.07 M

5 M

TOTALS

437.66 M

427.08 M

10.58 M

RNID

Year

Income (A)

Expenditure (B)

Difference (A-B)

2007

2008

2009

2010

49.21 m

49.84 m

46.84 m

47.26 m

49.28 m

45.87 m

47.88 m

44.63 m

– 0.07 m

3.97 m

– 1.04 m

2.63 m

TOTALS

193.15 M

187.66 M

5.49 M

If you total up the amount of surplus for each of these 4 organisations the figure is –

£49,420,000

And this is during a recession.

Here are some questions to ponder –

Where is this money? And what is it doing there?

What would the total figure be if we did this same exercise for every UK disability charity?

How many Disabled People’s Organisations (DPOs) would this surplus fund?

If this money is not doing anything in particular – if it is just lying around somewhere, gathering dust – would these major disability organisations mind donating it to local DPOs? Imagine what a difference this money could make.

Millions of pounds….

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