Latest HighlightsFY 2024

Income

All sources

£79,041,198
Expenditure

All activities

£76,105,043
Net Reserves

Unrestricted funds

£29,657,077
Total Assets

Gross assets

£225,178,133
Working Capital

Liquidity

£24,816,037

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
4.7 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
0.2%
Median: 8.2%Below typical
Spending Efficiency
99.1%
Median: 97.2%Around typical
Income Concentration
56.2%
Median: 87.1%Top quartile
Fundraising ROI
121.5x
Median: 27.3xTop quartile
Income Volatility
7.0%
Median: 13.4%Around typical
Self-Generated Income
31.3%
Median: 92.1%Below typical
3-Year Income CAGR
7.0%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
99.1%
Fundraising Eff.

% income retained

121.5%
Governance Cost

% of expenditure

6.1%
Grant Making

% given away

3.6%
Debt Ratio

% of assets

15.5%
Survival Ratio

Months of reserves

4.7 months

Income Profile

Donations & Legacies

% of income

68.7%
Government Reliance

% of income

6.3%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 5620

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

0.2%
Income CAGR (3yr)

Compound growth

7.0%
Volatility

Stable

7.0%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

1,688
Volunteers

Volunteer count

10,000
Volunteer Ratio

Per staff member

5.9:1
Revenue/Employee

Per head

£46,825
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

2.1%

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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