Latest HighlightsFY 2020

Income

All sources

£2,516,707
Expenditure

All activities

£2,194,804
Net Reserves

Unrestricted funds

£174,201
Total Assets

Gross assets

£691,364
Working Capital

Liquidity

£526,173

Benchmark Performance

Comparing against 119,417 similar micro charities

Compare vs:
Reserve Runway
1.0 months
Median: 2.0 monthsAround typical
Income Growth (1yr)
N/A
Median: -0.7%Unknown
Spending Efficiency
85.6%
Median: 98.3%Around typical
Income Concentration
99.6%
Median: 94.8%Around typical
Fundraising ROI
8.8x
Median: 27.3xAround typical
Income Volatility
N/A
Median: 19.6%Unknown
Self-Generated Income
0.3%
Median: 52.1%Below typical
3-Year Income CAGR
N/A
Median: -1.0%Unknown

Efficiency & Health

Charitable Spending
85.6%
Fundraising Eff.

% income retained

8.8%
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

5.9%
Survival Ratio

Months of reserves

1.0 months

Income Profile

Donations & Legacies

% of income

99.7%
Government Reliance

% of income

3.5%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9956

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

8
Volunteers

Volunteer count

14
Volunteer Ratio

Per staff member

1.8:1
Revenue/Employee

Per head

£314,588
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.

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