Latest HighlightsFY 2024

Income

All sources

£23,796,347
Expenditure

All activities

£20,109,864
Net Reserves

Unrestricted funds

£6,688,433
Total Assets

Gross assets

£15,103,327
Working Capital

Liquidity

£9,997,816

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
4.0 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
12.4%
Median: 8.2%Around typical
Spending Efficiency
83.0%
Median: 97.2%Below typical
Income Concentration
56.3%
Median: 87.1%Top quartile
Fundraising ROI
6.9x
Median: 27.3xAround typical
Income Volatility
5.3%
Median: 13.4%Top quartile
Self-Generated Income
31.0%
Median: 92.1%Below typical
3-Year Income CAGR
5.5%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
83.0%
Fundraising Eff.

% income retained

6.9%
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

62.5%
Debt Ratio

% of assets

12.6%
Survival Ratio

Months of reserves

4.0 months

Income Profile

Donations & Legacies

% of income

68.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 5625

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.4%
Income CAGR (3yr)

Compound growth

5.5%
Volatility

Stable

5.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

318
Volunteers

Volunteer count

75
Volunteer Ratio

Per staff member

0.2:1
Revenue/Employee

Per head

£74,831
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.9%

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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