Latest HighlightsFY 2023

Income

All sources

£851,610
Expenditure

All activities

£325,281
Net Reserves

Unrestricted funds

£584,102
Total Assets

Gross assets

£2,298,952
Working Capital

Liquidity

£246,934

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
21.5 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
-17.2%
Median: 1.4%Below typical
Spending Efficiency
39.9%
Median: 98.5%Below typical
Income Concentration
100.0%
Median: 86.5%Below typical
Fundraising ROI
4.4x
Median: 22.7xBelow typical
Income Volatility
26.3%
Median: 17.9%Around typical
Self-Generated Income
0.0%
Median: 41.9%Below typical
3-Year Income CAGR
5.3%
Median: 1.6%Around typical

Efficiency & Health

Charitable Spending
39.9%
Fundraising Eff.

% income retained

4.4%
Governance Cost

% of expenditure

2.0%
Grant Making

% given away

0%
Debt Ratio

% of assets

0.6%
Survival Ratio

Months of reserves

21.5 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

-17.2%
Income CAGR (3yr)

Compound growth

5.3%
Volatility

Moderate Volatility

26.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

4
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£212,903
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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