Latest HighlightsFY 2024

Income

All sources

£144,860,000
Expenditure

All activities

£144,897,000
Net Reserves

Unrestricted funds

£185,620,000
Total Assets

Gross assets

£236,611,000
Working Capital

Liquidity

£6,492,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
15.4 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
-5.5%
Median: 8.2%Below typical
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
98.8%
Median: 87.1%Below typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
9.1%
Median: 13.4%Around typical
Self-Generated Income
100.0%
Median: 92.1%Top quartile
3-Year Income CAGR
5.8%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

21.6%
Survival Ratio

Months of reserves

15.4 months

Income Profile

Donations & Legacies

% of income

0.0%
Government Reliance

% of income

11.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9883

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.5%
Income CAGR (3yr)

Compound growth

5.8%
Volatility

Stable

9.1%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

1,689
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£85,767
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

14.4%

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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