Latest HighlightsFY 2024

Income

All sources

£12,253,000
Expenditure

All activities

£16,207,000
Net Reserves

Unrestricted funds

£3,334,000
Total Assets

Gross assets

£87,636,000
Working Capital

Liquidity

£1,796,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
2.5 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
-5.5%
Median: 8.2%Below typical
Spending Efficiency
68.9%
Median: 97.2%Below typical
Income Concentration
38.4%
Median: 87.1%Top quartile
Fundraising ROI
2.4x
Median: 27.3xBelow typical
Income Volatility
31.4%
Median: 13.4%Below typical
Self-Generated Income
52.4%
Median: 92.1%Around typical
3-Year Income CAGR
7.1%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
68.9%
Fundraising Eff.

% income retained

2.4%
Governance Cost

% of expenditure

10.5%
Grant Making

% given away

16.9%
Debt Ratio

% of assets

3.8%
Survival Ratio

Months of reserves

2.5 months

Income Profile

Donations & Legacies

% of income

47.6%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 3837

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.5%
Income CAGR (3yr)

Compound growth

7.1%
Volatility

High Volatility

31.4%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

161
Volunteers

Volunteer count

1,000
Volunteer Ratio

Per staff member

6.2:1
Revenue/Employee

Per head

£76,106
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

9.3%

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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