KHULISA
#1120562Trauma-informed, intensive therapeutic support, emotional resilience
Who they help
How they help
Registered address
Voluntary Action Islington, 200A Pentonville Road, LONDON, N1 9JP
Latest HighlightsFY 2024
Income
All sources
£1,216,574
Expenditure
All activities
£1,021,564
Net Reserves
Unrestricted funds
£258,327
Total Assets
Gross assets
£495,147
Working Capital
Liquidity
£279,847
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
3.0 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
67.2%
Median: 7.4%Top quartile
Spending Efficiency
84.1%
Median: 97.8%Below typical
Income Concentration
48.4%
Median: 87.9%Top quartile
Fundraising ROI
7.5x
Median: 19.2xAround typical
Income Volatility
36.9%
Median: 20.6%Around typical
Self-Generated Income
50.9%
Median: 82.9%Around typical
3-Year Income CAGR
10.5%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
84.1%
Fundraising Eff.
% income retained
7.5%
Governance Cost
% of expenditure
2.0%
Grant Making
% given away
0%
Debt Ratio
% of assets
32.5%
Survival Ratio
Months of reserves
3.0 months
Income Profile
Donations & Legacies
% of income
47.7%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 4841
Moderately Concentrated
Trends
Income Growth (1yr)
Year over Year
67.2%↑
Income CAGR (3yr)
Compound growth
10.5%
Volatility
High Volatility
36.9%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
19
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£64,030
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
10.5%
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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