Latest HighlightsFY 2024

Income

All sources

£3,207,447
Expenditure

All activities

£3,018,651
Net Reserves

Unrestricted funds

£259,000
Total Assets

Gross assets

£9,242,748
Working Capital

Liquidity

£1,000,134

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
34.9%
Median: 7.4%Top quartile
Spending Efficiency
79.7%
Median: 97.8%Below typical
Income Concentration
33.4%
Median: 87.9%Top quartile
Fundraising ROI
5.5x
Median: 19.2xBelow typical
Income Volatility
62.2%
Median: 20.6%Below typical
Self-Generated Income
83.4%
Median: 82.9%Around typical
3-Year Income CAGR
-14.7%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
79.7%
Fundraising Eff.

% income retained

5.5%
Governance Cost

% of expenditure

1.5%
Grant Making

% given away

71.6%
Debt Ratio

% of assets

6.8%
Survival Ratio

Months of reserves

1.0 months

Income Profile

Donations & Legacies

% of income

16.6%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 3337

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

34.9%
Income CAGR (3yr)

Compound growth

-14.7%
Volatility

High Volatility

62.2%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

22
Volunteers

Volunteer count

90
Volunteer Ratio

Per staff member

4.1:1
Revenue/Employee

Per head

£145,793
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

9.1%

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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