H2

HERE 2 HELP

#1160823
CIOMicroRegistered

1. The prevention or relief of poverty or financial hardship i) by providing or assisting in the provision of education, training and all the necessary support designed to enable individuals to generate a sustainable income.2. We support the deaf and hearing impaired. We hold regular events that give the children/parents the opportunity to meet their peers and share their experiences.

Latest HighlightsFY 2020

Income

All sources

£1,054,001
Expenditure

All activities

£971,589
Net Reserves

Unrestricted funds

£343,448
Total Assets

Gross assets

£343,448
Working Capital

Liquidity

£172,948

Benchmark Performance

Comparing against 119,417 similar micro charities

Compare vs:
Reserve Runway
4.2 months
Median: 2.0 monthsAround typical
Income Growth (1yr)
N/A
Median: -0.7%Unknown
Spending Efficiency
98.1%
Median: 98.3%Around typical
Income Concentration
100.0%
Median: 94.8%Below typical
Fundraising ROI
1317.5x
Median: 27.3xTop quartile
Income Volatility
N/A
Median: 19.6%Unknown
Self-Generated Income
0.0%
Median: 52.1%Below typical
3-Year Income CAGR
N/A
Median: -1.0%Unknown

Efficiency & Health

Charitable Spending
98.1%
Fundraising Eff.

% income retained

1317.5%
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

99.0%
Debt Ratio

% of assets

0%
Survival Ratio

Months of reserves

4.2 months

Income Profile

Donations & Legacies

% of income

100%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 10000

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

3
Volunteers

Volunteer count

3
Volunteer Ratio

Per staff member

1:1
Revenue/Employee

Per head

£351,334
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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HERE 2 HELP Financial Profile | CharityLens | CharityLens