Latest HighlightsFY 2020

Income

All sources

£2,700,852
Expenditure

All activities

£2,703,052
Net Reserves

Unrestricted funds

£11,822
Total Assets

Gross assets

£16,022
Working Capital

Liquidity

£11,822

Benchmark Performance

Comparing against 119,417 similar micro charities

Compare vs:
Reserve Runway
0.1 months
Median: 2.0 monthsAround typical
Income Growth (1yr)
N/A
Median: -0.7%Unknown
Spending Efficiency
100.0%
Median: 98.3%Around typical
Income Concentration
100.0%
Median: 94.8%Below typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
N/A
Median: 19.6%Unknown
Self-Generated Income
0.0%
Median: 52.1%Below typical
3-Year Income CAGR
N/A
Median: -1.0%Unknown

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

99.9%
Debt Ratio

% of assets

26.2%
Survival Ratio

Months of reserves

0.1 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

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

0
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

N/A

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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