JOHN LYON'S CHARITY logo

JOHN LYON'S CHARITY

#237725
OtherMajorRegistered
www.jlc.london

John lyon's charity gives grants to benefit children and young people up to the age of 25 who live in nine boroughs in northwest london. Grants are awarded to registered charities and organisations with automatic charitable status.

Latest HighlightsFY 2024

Income

All sources

£10,973,000
Expenditure

All activities

£19,760,000
Net Reserves

Unrestricted funds

£861,000
Total Assets

Gross assets

£392,078,000
Working Capital

Liquidity

£-3,546,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.5 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
3.9%
Median: 8.2%Around typical
Spending Efficiency
87.9%
Median: 97.2%Around typical
Income Concentration
100.0%
Median: 87.1%Below typical
Fundraising ROI
4.6x
Median: 27.3xBelow typical
Income Volatility
19.8%
Median: 13.4%Around typical
Self-Generated Income
100.0%
Median: 92.1%Top quartile
3-Year Income CAGR
8.0%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
87.9%
Fundraising Eff.

% income retained

4.6%
Governance Cost

% of expenditure

7.6%
Grant Making

% given away

91.4%
Debt Ratio

% of assets

1.3%
Survival Ratio

Months of reserves

0.5 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Investments
Diversification

HHI: 10000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.9%
Income CAGR (3yr)

Compound growth

8.0%
Volatility

Moderate Volatility

19.8%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

18
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£609,611
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

22.2%

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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