EC

ESTATE CHARITY OF WILLIAM HATCLIFFE

#227720
OtherLargeRegistered

Support and donations to 3 local charities

Areas of operation

Registered address

St. Margarets Visitor Centre, Brandram Road, Lewisham, London, SE13 5EA

Latest HighlightsFY 2024

Income

All sources

£2,413,287
Expenditure

All activities

£2,151,652
Net Reserves

Unrestricted funds

£324,678
Total Assets

Gross assets

£70,689,513
Working Capital

Liquidity

£796,521

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
8.2%
Median: 7.4%Around typical
Spending Efficiency
31.4%
Median: 97.8%Below typical
Income Concentration
100.0%
Median: 87.9%Below typical
Fundraising ROI
1.6x
Median: 19.2xBelow typical
Income Volatility
7.5%
Median: 20.6%Top quartile
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
6.9%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
31.4%
Fundraising Eff.

% income retained

1.6%
Governance Cost

% of expenditure

0.9%
Grant Making

% given away

88.9%
Debt Ratio

% of assets

1.3%
Survival Ratio

Months of reserves

1.8 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

8.2%
Income CAGR (3yr)

Compound growth

6.9%
Volatility

Stable

7.5%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

0
Volunteers

Volunteer count

0
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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