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DIAGRAMA FOUNDATION-PSYCHOSOCIAL INTERVENTION logo

DIAGRAMA FOUNDATION-PSYCHOSOCIAL INTERVENTION

#1128532
Charitable company•Large•Registered
www.diagramafoundation.org.uk

Diagrama foundation takes care of the needs of vulnerable people experiencing social difficulties, with the defence and promotion of human rights at its heart. Our main objective is to promote development of centres, programmes and research aimed at prevention, treatment and integration of people in social difficulties or at social risk, especially children, families, young people and dependants.

Registered address

Airport House, Purley Way, Croydon, England, CR0 0XZ

Latest HighlightsFY 2024

Income

All sources

£8,129,583
Expenditure

All activities

£7,741,870
Net Reserves

Unrestricted funds

£1,369,129
Total Assets

Gross assets

£10,858,649
Working Capital

Liquidity

£1,341,336

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.1 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
4.2%
Median: 7.4%Around typical
Spending Efficiency
10.1%
Median: 97.8%Below typical
Income Concentration
186.9%
Median: 87.9%Below typical
Fundraising ROI
1.2x
Median: 19.2xBelow typical
Income Volatility
13.0%
Median: 20.6%Around typical
Self-Generated Income
97.8%
Median: 82.9%Around typical
3-Year Income CAGR
10.4%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
10.1%
Fundraising Eff.

% income retained

1.2%
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

56.0%
Survival Ratio

Months of reserves

2.1 months

Income Profile

Donations & Legacies

% of income

1.7%
Government Reliance

% of income

95.4%
Largest Source

Primary income

Trading
Diversification

HHI: 18686

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.2%↑
Income CAGR (3yr)

Compound growth

10.4%
Volatility

Stable

13.0%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

203
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£40,047
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

0.5%

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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