ALFANAR logo

ALFANAR

#1105048
Charitable companyLargeRegistered
www.alfanar.org.uk

Alfanar assists organisations in the arab region that are improving the lives and opportunities of the communities they serve. Alfanar's partners, who may be start up or more established organisations, take enduring and entrepreneurial approaches and are committed to finding diverse ways to generate income. Alfanar provides them with a combination of financial support, advice and expertise.

Latest HighlightsFY 2024

Income

All sources

£1,984,566
Expenditure

All activities

£2,787,107
Net Reserves

Unrestricted funds

£175,306
Total Assets

Gross assets

£842,242
Working Capital

Liquidity

£260,723

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.8 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
-19.1%
Median: 7.4%Below typical
Spending Efficiency
77.6%
Median: 97.8%Below typical
Income Concentration
48.6%
Median: 87.9%Top quartile
Fundraising ROI
3.2x
Median: 19.2xBelow typical
Income Volatility
15.1%
Median: 20.6%Around typical
Self-Generated Income
44.9%
Median: 82.9%Around typical
3-Year Income CAGR
-2.3%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
77.6%
Fundraising Eff.

% income retained

3.2%
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

32.9%
Debt Ratio

% of assets

24.9%
Survival Ratio

Months of reserves

0.8 months

Income Profile

Donations & Legacies

% of income

55.1%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 4859

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-19.1%
Income CAGR (3yr)

Compound growth

-2.3%
Volatility

Moderate Volatility

15.1%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

24
Volunteers

Volunteer count

15
Volunteer Ratio

Per staff member

0.6:1
Revenue/Employee

Per head

£82,690
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

12.5%

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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