KENT ASSOCIATION FOR SPINA BIFIDA AND HYDROCEPHALUS logo

KENT ASSOCIATION FOR SPINA BIFIDA AND HYDROCEPHALUS

#1123362
Charitable companyLargeRegistered
www.kasbah.org.uk

Kasbah support individuals with physical and/or learning disabilities including the families and carers throughout kent and medway.We will actively promote empowerment and inclusion into all aspects of our member's life and living with support, guidance, information, advocacy and understanding. We also specialise in independence training for young adults with any additional needs.

Latest HighlightsFY 2025

Income

All sources

£2,929,472
Expenditure

All activities

£2,575,001
Net Reserves

Unrestricted funds

£887,839
Total Assets

Gross assets

£3,226,063
Working Capital

Liquidity

£757,851

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
4.1 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
12.2%
Median: 7.4%Around typical
Spending Efficiency
98.0%
Median: 97.8%Around typical
Income Concentration
146.5%
Median: 87.9%Below typical
Fundraising ROI
56.3x
Median: 19.2xAround typical
Income Volatility
21.9%
Median: 20.6%Around typical
Self-Generated Income
98.7%
Median: 82.9%Top quartile
3-Year Income CAGR
8.1%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
98.0%
Fundraising Eff.

% income retained

56.3%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

14.9%
Survival Ratio

Months of reserves

4.1 months

Income Profile

Donations & Legacies

% of income

1.3%
Government Reliance

% of income

75.7%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 14652

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.2%
Income CAGR (3yr)

Compound growth

8.1%
Volatility

Moderate Volatility

21.9%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

83
Volunteers

Volunteer count

21
Volunteer Ratio

Per staff member

0.3:1
Revenue/Employee

Per head

£35,295
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.4%

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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