What is the financial size of DISABILITY INITIATIVE?

DISABILITY INITIATIVE is classified as a medium charity. In the latest financial year, they reported a total income of £811,289 and total expenditure of £833,084.

How does DISABILITY INITIATIVE allocate its spending?

For every pound spent, approximately 85.8% goes directly to charitable activities. The remaining 14.2% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of DISABILITY INITIATIVE?

DISABILITY INITIATIVE employs 20 staff members and is supported by 6 volunteers.

Does DISABILITY INITIATIVE receive government funding?

Yes. Approximately 65.6% of their income comes from government grants or contracts.

Does DISABILITY INITIATIVE pay its trustees?

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

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DISABILITY INITIATIVE

#1049002

Charitable company•Medium•Registered

www.disabilityinitiative.org.uk

Di provides support to people with physical disabilities and acquired brain injuries, enabling them to develop their abilities and to increase their participation, involvement and independence. Di works to build a person's confidence and self-esteem and develops strategies to prevent further disability or deterioration. This is achieved through a range services delivered from its centre in surrey.

Registered address

RESOURCE CENTRE, KNOLL ROAD, CAMBERLEY, SURREY, GU15 3SY

Latest HighlightsFY 2024

Income

All sources

£811,289

Expenditure

All activities

£833,084

Net Reserves

Unrestricted funds

£709,422

Total Assets

Gross assets

£1,092,630

Working Capital

Liquidity

£286,035

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

10.2 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

17.5%

Median: 1.4%Top quartile

Spending Efficiency

85.8%

Median: 98.5%Below typical

Income Concentration

126.3%

Median: 86.5%Below typical

Fundraising ROI

6.9x

Median: 22.7xBelow typical

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

92.2%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

85.8%

Fundraising Eff.

% income retained

6.9%

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

9.1%

Survival Ratio

Months of reserves

10.2 months

Income Profile

Donations & Legacies

% of income

7.8%

Government Reliance

% of income

65.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12630

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

17.5%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£40,564

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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