EAST HEAD IMPACT logo

EAST HEAD IMPACT

#1196559
Charitable companyLargeRegistered
www.eastheadimpact.com

East head impact is a grant-making charity.

Registered address

9 Donnington Park, 85 Birdham Road, Chichester, West Sussex, PO20 7AJ

Latest HighlightsFY 2024

Income

All sources

£1,140,304
Expenditure

All activities

£900,950
Net Reserves

Unrestricted funds

£24,445,073
Total Assets

Gross assets

£24,608,533
Working Capital

Liquidity

£3,214,872

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
325.6 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
-15.3%
Median: 7.4%Below typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
100.0%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
55.6%
Median: 20.6%Below typical
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
N/A
Median: 7.8%Unknown

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

2.0%
Grant Making

% given away

87.0%
Debt Ratio

% of assets

0.7%
Survival Ratio

Months of reserves

325.6 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Investments
Diversification

HHI: 10000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-15.3%
Income CAGR (3yr)

Compound growth

N/A
Volatility

High Volatility

55.6%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

0
Volunteers

Volunteer count

1
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

N/A

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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