What is the financial size of DEVELOPING HEALTH AND INDEPENDENCE?

DEVELOPING HEALTH AND INDEPENDENCE is classified as a major charity. In the latest financial year, they reported a total income of £11,083,876 and total expenditure of £11,287,456.

How does DEVELOPING HEALTH AND INDEPENDENCE 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 (97.2%).

What is the workforce structure of DEVELOPING HEALTH AND INDEPENDENCE?

DEVELOPING HEALTH AND INDEPENDENCE employs 211 staff members and is supported by 41 volunteers.

Does DEVELOPING HEALTH AND INDEPENDENCE receive government funding?

Yes. Approximately 77.4% of their income comes from government grants or contracts.

Does DEVELOPING HEALTH AND INDEPENDENCE pay its trustees?

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

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DEVELOPING HEALTH AND INDEPENDENCE

#1078154

Charitable company•Major•Registered

www.dhi-online.org.uk

Developing health and independence is a charity that aims to assist people who are socially excluded as a result of drug or alcohol use, physical or mental ill health, poor housing, lack of employable skills or other means. Dhi helps people to lead healthier more integrated lifestyles and helps to create safer more sustainable communities.

Registered address

14 St. James's Parade, BATH, BA1 1UL

Latest HighlightsFY 2024

Income

All sources

£11,083,876

Expenditure

All activities

£11,287,456

Net Reserves

Unrestricted funds

£4,873,354

Total Assets

Gross assets

£6,398,305

Working Capital

Liquidity

£821,905

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

5.2 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

43.2%

Median: 8.2%Top quartile

Spending Efficiency

99.7%

Median: 97.2%Top quartile

Income Concentration

158.1%

Median: 87.1%Below typical

Fundraising ROI

367.1x

Median: 27.3xTop quartile

Income Volatility

18.0%

Median: 13.4%Around typical

Self-Generated Income

99.2%

Median: 92.1%Top quartile

3-Year Income CAGR

20.3%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

99.7%

Fundraising Eff.

% income retained

367.1%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

23.8%

Survival Ratio

Months of reserves

5.2 months

Income Profile

Donations & Legacies

% of income

0.4%

Government Reliance

% of income

77.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15812

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

43.2%↑

Income CAGR (3yr)

Compound growth

20.3%

Volatility

Moderate Volatility

18.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

211

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£52,530

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.9%

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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