Latest HighlightsFY 2024

Income

All sources

£9,483,000
Expenditure

All activities

£56,416,000
Net Reserves

Unrestricted funds

£1,275,580,000
Total Assets

Gross assets

£1,351,282,000
Working Capital

Liquidity

£-33,156,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
271.3 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
12.7%
Median: 7.4%Around typical
Spending Efficiency
94.2%
Median: 97.8%Around typical
Income Concentration
90.1%
Median: 87.9%Around typical
Fundraising ROI
2.9x
Median: 19.2xBelow typical
Income Volatility
15.7%
Median: 20.6%Around typical
Self-Generated Income
99.5%
Median: 82.9%Top quartile
3-Year Income CAGR
23.2%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
94.2%
Fundraising Eff.

% income retained

2.9%
Governance Cost

% of expenditure

0%
Grant Making

% given away

91.6%
Debt Ratio

% of assets

5.6%
Survival Ratio

Months of reserves

271.3 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Investments
Diversification

HHI: 9005

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.7%
Income CAGR (3yr)

Compound growth

23.2%
Volatility

Moderate Volatility

15.7%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

41
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£231,293
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

26.8%

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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