Latest HighlightsFY 2024

Income

All sources

£44,130,443
Expenditure

All activities

£38,033,073
Net Reserves

Unrestricted funds

£20,698,332
Total Assets

Gross assets

£180,182,695
Working Capital

Liquidity

£22,462,341

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
6.5 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
182.4%
Median: 8.2%Top quartile
Spending Efficiency
96.9%
Median: 97.2%Around typical
Income Concentration
93.0%
Median: 87.1%Around typical
Fundraising ROI
37.5x
Median: 27.3xAround typical
Income Volatility
183.2%
Median: 13.4%Below typical
Self-Generated Income
3.6%
Median: 92.1%Below typical
3-Year Income CAGR
4.8%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
96.9%
Fundraising Eff.

% income retained

37.5%
Governance Cost

% of expenditure

1.2%
Grant Making

% given away

90.0%
Debt Ratio

% of assets

11.2%
Survival Ratio

Months of reserves

6.5 months

Income Profile

Donations & Legacies

% of income

96.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9298

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

182.4%
Income CAGR (3yr)

Compound growth

4.8%
Volatility

High Volatility

183.2%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

44
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£1,002,965
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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