Latest HighlightsFY 2024

Income

All sources

£16,015,133
Expenditure

All activities

£5,456,235
Net Reserves

Unrestricted funds

£10,558,898
Total Assets

Gross assets

£13,477,849
Working Capital

Liquidity

£12,113,677

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
23.2 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
N/A
Median: 8.2%Unknown
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
96.7%
Median: 87.1%Around typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
N/A
Median: 13.4%Unknown
Self-Generated Income
0.0%
Median: 92.1%Below typical
3-Year Income CAGR
N/A
Median: 8.7%Unknown

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

78.9%
Debt Ratio

% of assets

21.7%
Survival Ratio

Months of reserves

23.2 months

Income Profile

Donations & Legacies

% of income

98.3%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9673

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

5
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£3,203,027
Trustee Benefits

Payments to trustees

No
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.

Frequently Asked Questions

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