Latest HighlightsFY 2024

Income

All sources

£2,972,973
Expenditure

All activities

£3,107,418
Net Reserves

Unrestricted funds

£711,463
Total Assets

Gross assets

£8,469,596
Working Capital

Liquidity

£998,064

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-1.3%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
70.7%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
12.4%
Median: 20.6%Around typical
Self-Generated Income
16.8%
Median: 82.9%Below typical
3-Year Income CAGR
0.3%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

2.2%
Debt Ratio

% of assets

19.4%
Survival Ratio

Months of reserves

2.7 months

Income Profile

Donations & Legacies

% of income

83.2%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 7071

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.3%
Income CAGR (3yr)

Compound growth

0.3%
Volatility

Stable

12.4%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

32
Volunteers

Volunteer count

808
Volunteer Ratio

Per staff member

25.3:1
Revenue/Employee

Per head

£92,905
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

9.4%

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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