Latest HighlightsFY 2024

Income

All sources

£6,053,749
Expenditure

All activities

£5,249,382
Net Reserves

Unrestricted funds

£404,064
Total Assets

Gross assets

£19,489,261
Working Capital

Liquidity

£383,421

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.9 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
50.3%
Median: 7.4%Top quartile
Spending Efficiency
95.3%
Median: 97.8%Around typical
Income Concentration
110.7%
Median: 87.9%Below typical
Fundraising ROI
24.8x
Median: 19.2xAround typical
Income Volatility
57.3%
Median: 20.6%Below typical
Self-Generated Income
7.6%
Median: 82.9%Below typical
3-Year Income CAGR
5.4%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
95.3%
Fundraising Eff.

% income retained

24.8%
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

92.1%
Debt Ratio

% of assets

10.9%
Survival Ratio

Months of reserves

0.9 months

Income Profile

Donations & Legacies

% of income

92.4%
Government Reliance

% of income

49.7%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 11069

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

50.3%
Income CAGR (3yr)

Compound growth

5.4%
Volatility

High Volatility

57.3%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

9
Volunteers

Volunteer count

32
Volunteer Ratio

Per staff member

3.6:1
Revenue/Employee

Per head

£672,639
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

11.1%

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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