Latest HighlightsFY 2024

Income

All sources

£10,707,604
Expenditure

All activities

£11,041,529
Net Reserves

Unrestricted funds

£1,929,649
Total Assets

Gross assets

£6,133,215
Working Capital

Liquidity

£3,036,147

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
2.1 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
-27.2%
Median: 8.2%Below typical
Spending Efficiency
96.7%
Median: 97.2%Around typical
Income Concentration
90.9%
Median: 87.1%Around typical
Fundraising ROI
29.6x
Median: 27.3xAround typical
Income Volatility
14.8%
Median: 13.4%Around typical
Self-Generated Income
95.6%
Median: 92.1%Around typical
3-Year Income CAGR
-18.6%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
96.7%
Fundraising Eff.

% income retained

29.6%
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

12.0%
Survival Ratio

Months of reserves

2.1 months

Income Profile

Donations & Legacies

% of income

3.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9088

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-27.2%
Income CAGR (3yr)

Compound growth

-18.6%
Volatility

Stable

14.8%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

386
Volunteers

Volunteer count

6
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£27,740
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.3%

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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