Latest HighlightsFY 2024

Income

All sources

£659,120
Expenditure

All activities

£658,543
Net Reserves

Unrestricted funds

£45,883
Total Assets

Gross assets

£189,274
Working Capital

Liquidity

£-87,510

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
0.8 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
8.4%
Median: 1.4%Around typical
Spending Efficiency
99.6%
Median: 98.5%Around typical
Income Concentration
86.8%
Median: 86.5%Around typical
Fundraising ROI
246.7x
Median: 22.7xTop quartile
Income Volatility
33.3%
Median: 17.9%Below typical
Self-Generated Income
92.9%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
99.6%
Fundraising Eff.

% income retained

246.7%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

59.5%
Survival Ratio

Months of reserves

0.8 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8675

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.4%
Income CAGR (3yr)

Compound growth

N/A
Volatility

High Volatility

33.3%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

3
Volunteers

Volunteer count

26,100
Volunteer Ratio

Per staff member

8,700:1
Revenue/Employee

Per head

£219,707
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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