Latest HighlightsFY 2024

Income

All sources

£60,980,930
Expenditure

All activities

£65,018,305
Net Reserves

Unrestricted funds

£5,803,067
Total Assets

Gross assets

£17,058,575
Working Capital

Liquidity

£3,760,841

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
1.1 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
95.0%
Median: 8.2%Top quartile
Spending Efficiency
98.2%
Median: 97.2%Around typical
Income Concentration
91.7%
Median: 87.1%Around typical
Fundraising ROI
53.4x
Median: 27.3xAround typical
Income Volatility
40.7%
Median: 13.4%Below typical
Self-Generated Income
4.0%
Median: 92.1%Below typical
3-Year Income CAGR
32.9%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
98.2%
Fundraising Eff.

% income retained

53.4%
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

20.0%
Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

95.7%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9166

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

95.0%
Income CAGR (3yr)

Compound growth

32.9%
Volatility

High Volatility

40.7%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

72
Volunteers

Volunteer count

148
Volunteer Ratio

Per staff member

2.1:1
Revenue/Employee

Per head

£846,957
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

0%

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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