Latest HighlightsFY 2023

Income

All sources

£2,032,053
Expenditure

All activities

£1,161,682
Net Reserves

Unrestricted funds

£370,371
Total Assets

Gross assets

£3,904,724
Working Capital

Liquidity

£29,185

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
3.8 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
113.8%
Median: 1.4%Top quartile
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
94.9%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
100.5%
Median: 17.9%Below typical
Self-Generated Income
2.6%
Median: 41.9%Below typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

1.9%
Survival Ratio

Months of reserves

3.8 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Other
Diversification

HHI: 9486

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

113.8%
Income CAGR (3yr)

Compound growth

N/A
Volatility

High Volatility

100.5%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

4
Volunteers

Volunteer count

40
Volunteer Ratio

Per staff member

10:1
Revenue/Employee

Per head

£508,013
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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