Latest HighlightsFY 2024

Income

All sources

£2,987,303
Expenditure

All activities

£3,139,745
Net Reserves

Unrestricted funds

£2,690,190
Total Assets

Gross assets

£4,099,614
Working Capital

Liquidity

£-1,375,035

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
10.3 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
-17.2%
Median: 7.4%Below typical
Spending Efficiency
42.8%
Median: 97.8%Below typical
Income Concentration
63.7%
Median: 87.9%Around typical
Fundraising ROI
1.7x
Median: 19.2xBelow typical
Income Volatility
N/A
Median: 20.6%Unknown
Self-Generated Income
23.1%
Median: 82.9%Below typical
3-Year Income CAGR
N/A
Median: 7.8%Unknown

Efficiency & Health

Charitable Spending
42.8%
Fundraising Eff.

% income retained

1.7%
Governance Cost

% of expenditure

1.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

34.4%
Survival Ratio

Months of reserves

10.3 months

Income Profile

Donations & Legacies

% of income

76.9%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 6368

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-17.2%
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

46
Volunteers

Volunteer count

4
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£64,941
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

6.5%

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

Related Charities

Similar charities in Education/training