What is the financial size of DIMENSIONS SOMERSET SEV LIMITED?

DIMENSIONS SOMERSET SEV LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £35,815,000 and total expenditure of £34,149,000.

How does DIMENSIONS SOMERSET SEV LIMITED allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% 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 DIMENSIONS SOMERSET SEV LIMITED?

DIMENSIONS SOMERSET SEV LIMITED employs 851 staff members and is supported by 2 volunteers.

Does DIMENSIONS SOMERSET SEV LIMITED receive government funding?

Yes. Approximately 100.0% of their income comes from government grants or contracts.

Does DIMENSIONS SOMERSET SEV LIMITED pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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DIMENSIONS SOMERSET SEV LIMITED

#1172574

Charitable company•Major•Registered

www.discovery-uk.org

Set up initially to take over delivering services for people with learning disabilities, challenging behaviour and complex needs across somerset, the organisation offers person-centred services to support people to live the life they choose, at home or in residential care. Part of the dimensions uk group, we aim to be an exemplar at providing living support to our customers.

Registered address

DIMENSIONS GROUP, GROUND FLOOR, BUILDING 1230, ARLINGTON BUSINESS PARK, THEALE, READING

Latest HighlightsFY 2024

Income

All sources

£35,815,000

Expenditure

All activities

£34,149,000

Net Reserves

Unrestricted funds

£7,831,000

Total Assets

Gross assets

£14,823,000

Working Capital

Liquidity

£-5,182,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

2.8 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

10.3%

Median: 8.2%Around typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

200.0%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

7.7%

Median: 13.4%Around typical

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

2.2%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

47.2%

Survival Ratio

Months of reserves

2.8 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

100%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 20000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.3%↑

Income CAGR (3yr)

Compound growth

2.2%

Volatility

Stable

7.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

851

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£42,086

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

0.4%

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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