Latest HighlightsFY 2021

Income

All sources

£3,428,273
Expenditure

All activities

£1,580,121
Net Reserves

Unrestricted funds

£1,933,557
Total Assets

Gross assets

£1,939,197
Working Capital

Liquidity

£152,206

Benchmark Performance

Comparing against 78,603 similar small charities

Compare vs:
Reserve Runway
14.7 months
Median: 7.8 monthsAround typical
Income Growth (1yr)
N/A
Median: -8.3%Unknown
Spending Efficiency
100.0%
Median: 99.0%Around typical
Income Concentration
99.7%
Median: 97.7%Around typical
Fundraising ROI
5094.0x
Median: 100.8xTop quartile
Income Volatility
N/A
Median: 27.9%Unknown
Self-Generated Income
0.2%
Median: 1.9%Around typical
3-Year Income CAGR
N/A
Median: -1.5%Unknown

Efficiency & Health

Charitable Spending
100.0%
Fundraising Eff.

% income retained

5094.0%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

99.7%
Debt Ratio

% of assets

0.3%
Survival Ratio

Months of reserves

14.7 months

Income Profile

Donations & Legacies

% of income

99.8%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9968

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
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.

Frequently Asked Questions

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