Latest HighlightsFY 2024

Income

All sources

£45,081,000
Expenditure

All activities

£52,230,000
Net Reserves

Unrestricted funds

£58,900,000
Total Assets

Gross assets

£67,552,000
Working Capital

Liquidity

£22,656,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
13.5 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
-20.3%
Median: 8.2%Below typical
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
99.4%
Median: 87.1%Below typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
19.3%
Median: 13.4%Around typical
Self-Generated Income
0.3%
Median: 92.1%Below typical
3-Year Income CAGR
-4.1%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

1.4%
Debt Ratio

% of assets

6.1%
Survival Ratio

Months of reserves

13.5 months

Income Profile

Donations & Legacies

% of income

99.7%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9940

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-20.3%
Income CAGR (3yr)

Compound growth

-4.1%
Volatility

Moderate Volatility

19.3%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

308
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£146,367
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

6.8%

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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