What is the financial size of HARMONY HOUSE DAGENHAM CIO?

HARMONY HOUSE DAGENHAM CIO is classified as a large charity. In the latest financial year, they reported a total income of £2,146,607 and total expenditure of £2,394,524.

How does HARMONY HOUSE DAGENHAM CIO 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 (97.8%).

What is the workforce structure of HARMONY HOUSE DAGENHAM CIO?

HARMONY HOUSE DAGENHAM CIO employs 71 staff members and is supported by 0 volunteers.

Does HARMONY HOUSE DAGENHAM CIO receive government funding?

Yes. Approximately 58.4% of their income comes from government grants or contracts.

Does HARMONY HOUSE DAGENHAM CIO 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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HARMONY HOUSE DAGENHAM CIO

#1198573

CIO•Large•Registered

https://www.harmonyhousedagenham.org.uk/

The activities of harmony house dagenham cio comprise of, but not limited to, :1) providing education to pre-school children through three childcare nurseries in dagenham, hornchurch and castle green2) promoting social inclusion by preventing people from becoming excluded by assisting them in integrating into society3) providing grant funded social services to elderly and vulnerable people.

Registered address

HARMONY HOUSE, BADEN POWELL CLOSE, DAGENHAM, RM9 6XN

Latest HighlightsFY 2025

Income

All sources

£2,146,607

Expenditure

All activities

£2,394,524

Net Reserves

Unrestricted funds

£118,018

Total Assets

Gross assets

£543,904

Working Capital

Liquidity

£-84,988

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.6 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

7.8%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

133.2%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

5.1%

Median: 20.6%Top quartile

Self-Generated Income

99.7%

Median: 82.9%Top quartile

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

60.2%

Survival Ratio

Months of reserves

0.6 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

58.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 13315

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.8%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

5.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£30,234

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

1.4%

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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