Latest HighlightsFY 2024

Income

All sources

£726,717
Expenditure

All activities

£446,251
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£1,205,561
Working Capital

Liquidity

£372,037

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
0.0 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
18.6%
Median: 1.4%Top quartile
Spending Efficiency
0.0%
Median: 98.5%Below typical
Income Concentration
100.0%
Median: 86.5%Below typical
Fundraising ROI
1.6x
Median: 22.7xBelow typical
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
0.0%
Median: 41.9%Below typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
0%
Fundraising Eff.

% income retained

1.6%
Governance Cost

% of expenditure

0%
Grant Making

% given away

N/A
Debt Ratio

% of assets

10.4%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

100%
Government Reliance

% of income

0.4%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 10000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

18.6%
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

9
Volunteers

Volunteer count

5
Volunteer Ratio

Per staff member

0.6:1
Revenue/Employee

Per head

£80,746
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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