What is the financial size of HUMENTUM UK?

HUMENTUM UK is classified as a medium charity. In the latest financial year, they reported a total income of £784,000 and total expenditure of £1,027,000.

How does HUMENTUM UK allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of HUMENTUM UK?

HUMENTUM UK employs 10 staff members and is supported by 0 volunteers.

Does HUMENTUM UK receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does HUMENTUM UK pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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HUMENTUM UK

#1081406

Charitable company•Medium•Registered

www.humentum.org

Humentum uk's mission is strengthen the financial management and accountability of development of ingos, ngos and their partners. Humentum uk achieves this by providing training, consultancy, advocacy and other resources to ingos, ngos and their partners.

Registered address

Humentum UK c/o Gravita Oxford LLP, First Floor, Park Central, 40-41 Park End Street, OXFORD

Latest HighlightsFY 2024

Income

All sources

£784,000

Expenditure

All activities

£1,027,000

Net Reserves

Unrestricted funds

£147,000

Total Assets

Gross assets

£633,000

Working Capital

Liquidity

£-204,000

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

1.7 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-19.5%

Median: 1.4%Below typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

66.8%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

38.1%

Median: 17.9%Below typical

Self-Generated Income

20.9%

Median: 41.9%Around typical

3-Year Income CAGR

-4.4%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

12.1%

Grant Making

% given away

Debt Ratio

% of assets

76.8%

Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

79.1%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6676

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-19.5%↓

Income CAGR (3yr)

Compound growth

-4.4%

Volatility

High Volatility

38.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£78,400

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

40%

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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