Latest HighlightsFY 2024

Income

All sources

£986,455
Expenditure

All activities

£934,325
Net Reserves

Unrestricted funds

£26,455
Total Assets

Gross assets

£310,074
Working Capital

Liquidity

£220,532

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
0.3 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
22.0%
Median: 1.4%Top quartile
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
152.4%
Median: 86.5%Below typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
5.2%
Median: 17.9%Top quartile
Self-Generated Income
86.8%
Median: 41.9%Around typical
3-Year Income CAGR
21.0%
Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

1.0%
Grant Making

% given away

0%
Debt Ratio

% of assets

19.2%
Survival Ratio

Months of reserves

0.3 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

86.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 15240

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

22.0%
Income CAGR (3yr)

Compound growth

21.0%
Volatility

Stable

5.2%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

5
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£197,291
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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