LYMINGTON CAT AND KITTEN RESCUE
#1060244We rescue, care for and re-home wherever possible, cats and kittens which are stray, lost, unwanted or injured.
Latest HighlightsFY 2023
Income
All sources
£705,860
Expenditure
All activities
£237,509
Net Reserves
Unrestricted funds
£1,021,440
Total Assets
Gross assets
£1,038,784
Working Capital
Liquidity
£1,021,440
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
51.6 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
57.2%
Median: 98.5%Below typical
Income Concentration
73.5%
Median: 86.5%Around typical
Fundraising ROI
8.5x
Median: 22.7xAround typical
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
15.6%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown
Efficiency & Health
Charitable Spending
57.2%
Fundraising Eff.
% income retained
8.5%
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
0%
Survival Ratio
Months of reserves
51.6 months
Income Profile
Donations & Legacies
% of income
84.4%
Government Reliance
% of income
0%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 7355
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
9
Volunteers
Volunteer count
20
Volunteer Ratio
Per staff member
2.2:1
Revenue/Employee
Per head
£78,429
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.
Frequently Asked Questions
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