What is the financial size of DIVERSE ABILITIES PLUS LTD.?

DIVERSE ABILITIES PLUS LTD. is classified as a large charity. In the latest financial year, they reported a total income of £9,567,780 and total expenditure of £9,307,822.

How does DIVERSE ABILITIES PLUS LTD. allocate its spending?

For every pound spent, approximately 96.4% goes directly to charitable activities. The remaining 3.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of DIVERSE ABILITIES PLUS LTD.?

DIVERSE ABILITIES PLUS LTD. employs 381 staff members and is supported by 252 volunteers.

Does DIVERSE ABILITIES PLUS LTD. receive government funding?

Yes. Approximately 85.1% of their income comes from government grants or contracts.

Does DIVERSE ABILITIES PLUS LTD. pay its trustees?

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

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DIVERSE ABILITIES PLUS LTD.

#282197

Charitable company•Large•Registered

www.diverseabilities.org.uk

Diverse abilities' mission is to enable children and adults with disabilities to achieve their full potential by providing a lifetime of sustainable support and educational services. We offer the broadest choice of high quality services tailored to individual needs and support people primarily across dorset and west hampshire local authority areas, but further afield if required.

Registered address

DIVERSE ABILITIES HEAD OFFICE, Langside School, Langside Avenue, POOLE, BH12 5BN

Latest HighlightsFY 2024

Income

All sources

£9,567,780

Expenditure

All activities

£9,307,822

Net Reserves

Unrestricted funds

£2,619,001

Total Assets

Gross assets

£11,651,752

Working Capital

Liquidity

£519,700

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

14.8%

Median: 7.4%Around typical

Spending Efficiency

96.4%

Median: 97.8%Around typical

Income Concentration

155.2%

Median: 87.9%Below typical

Fundraising ROI

28.3x

Median: 19.2xAround typical

Income Volatility

6.6%

Median: 20.6%Top quartile

Self-Generated Income

92.6%

Median: 82.9%Around typical

3-Year Income CAGR

8.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

96.4%

Fundraising Eff.

% income retained

28.3%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

23.7%

Survival Ratio

Months of reserves

3.4 months

Income Profile

Donations & Legacies

% of income

7.3%

Government Reliance

% of income

85.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15520

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.8%↑

Income CAGR (3yr)

Compound growth

8.6%

Volatility

Stable

6.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

381

Volunteers

Volunteer count

252

Volunteer Ratio

Per staff member

0.7:1

Revenue/Employee

Per head

£25,112

Trustee Benefits

Payments to trustees

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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