EL

EXTONGLEN LIMITED

#286230
Charitable companyLargeRegistered

During the year, the charity continued its philanthropic activities and has maintained its support of educational and other charitable institutions. The charity further expanded its involvement with the educational programme kol haloshon in this country and abroad (primarily in israel) under which an extensive programme of lectures are made available by telephony and other means.

Latest HighlightsFY 2024

Income

All sources

£1,047,640
Expenditure

All activities

£1,792,662
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£15,462,349
Working Capital

Liquidity

£-1,624,708

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
62.6%
Median: 7.4%Top quartile
Spending Efficiency
77.1%
Median: 97.8%Below typical
Income Concentration
100.0%
Median: 87.9%Below typical
Fundraising ROI
2.6x
Median: 19.2xBelow typical
Income Volatility
50.9%
Median: 20.6%Below typical
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
-2.7%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
77.1%
Fundraising Eff.

% income retained

2.6%
Governance Cost

% of expenditure

1.0%
Grant Making

% given away

98.7%
Debt Ratio

% of assets

28.3%
Survival Ratio

Months of reserves

0 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

62.6%
Income CAGR (3yr)

Compound growth

-2.7%
Volatility

High Volatility

50.9%
Reserves Trend

Direction

Depleting

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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