Latest HighlightsFY 2024

Income

All sources

£1,088,918
Expenditure

All activities

£890,988
Net Reserves

Unrestricted funds

£1,211,305
Total Assets

Gross assets

£1,223,114
Working Capital

Liquidity

£1,180,172

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
16.3 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
17.3%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
82.3%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
19.8%
Median: 20.6%Around typical
Self-Generated Income
0.9%
Median: 82.9%Below typical
3-Year Income CAGR
22.1%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

1.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

1.0%
Survival Ratio

Months of reserves

16.3 months

Income Profile

Donations & Legacies

% of income

90.3%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 8231

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

17.3%
Income CAGR (3yr)

Compound growth

22.1%
Volatility

Moderate Volatility

19.8%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

4
Volunteers

Volunteer count

394
Volunteer Ratio

Per staff member

98.5:1
Revenue/Employee

Per head

£272,230
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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