Latest HighlightsFY 2024

Income

All sources

£56,552,000
Expenditure

All activities

£35,204,000
Net Reserves

Unrestricted funds

£44,514,000
Total Assets

Gross assets

£54,652,000
Working Capital

Liquidity

£36,584,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
15.2 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
63.0%
Median: 8.2%Top quartile
Spending Efficiency
69.6%
Median: 97.2%Below typical
Income Concentration
63.1%
Median: 87.1%Around typical
Fundraising ROI
5.3x
Median: 27.3xBelow typical
Income Volatility
155.3%
Median: 13.4%Below typical
Self-Generated Income
22.6%
Median: 92.1%Below typical
3-Year Income CAGR
60.7%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
69.6%
Fundraising Eff.

% income retained

5.3%
Governance Cost

% of expenditure

0.6%
Grant Making

% given away

15.0%
Debt Ratio

% of assets

15.7%
Survival Ratio

Months of reserves

15.2 months

Income Profile

Donations & Legacies

% of income

77.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 6313

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

63.0%
Income CAGR (3yr)

Compound growth

60.7%
Volatility

High Volatility

155.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

136
Volunteers

Volunteer count

101
Volunteer Ratio

Per staff member

0.7:1
Revenue/Employee

Per head

£415,824
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

5.1%

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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