What is the financial size of DIVERSITY HOUSE LIMITED?

DIVERSITY HOUSE LIMITED is classified as a medium charity. In the latest financial year, they reported a total income of £651,730 and total expenditure of £410,294.

How does DIVERSITY HOUSE LIMITED allocate its spending?

For every pound spent, approximately 83.1% goes directly to charitable activities. The remaining 16.9% 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 DIVERSITY HOUSE LIMITED?

DIVERSITY HOUSE LIMITED employs 7 staff members and is supported by 60 volunteers.

Does DIVERSITY HOUSE LIMITED receive government funding?

Yes. Approximately 88.4% of their income comes from government grants or contracts.

Does DIVERSITY HOUSE 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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DIVERSITY HOUSE LIMITED

#1122960

Charitable company•Medium•Registered

www.diversityhouse.org.uk

-diversity house promotes community integration, re-integration, social inclusion and cohesion within swale and kent.It is our behalf that individuals, regardless of thier race,ethinicity, age gender etc. Should be treated with dignity, respect and given adequate opportunities to access services within their communities.

Registered address

Diversity House Ltd, Church Street, SITTINGBOURNE, Kent, ME10 3EG

Latest HighlightsFY 2023

Income

All sources

£651,730

Expenditure

All activities

£410,294

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£300,453

Working Capital

Liquidity

£224,771

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.0 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

83.1%

Median: 98.5%Below typical

Income Concentration

178.1%

Median: 86.5%Below typical

Fundraising ROI

9.4x

Median: 22.7xAround typical

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

0.0%

Median: 41.9%Below typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

83.1%

Fundraising Eff.

% income retained

9.4%

Governance Cost

% of expenditure

9.5%

Grant Making

% given away

Debt Ratio

% of assets

7.7%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

100%

Government Reliance

% of income

88.4%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 17808

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

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

8.6:1

Revenue/Employee

Per head

£93,104

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

14.3%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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