NATIONAL NUMERACY
#1145669Education and research
What they do
Who they help
Areas of operation
Registered address
Unit 19, Sussex Innovation Centre, Science Park Square, Falmer, Brighton
Latest HighlightsFY 2024
Income
All sources
£2,175,513
Expenditure
All activities
£2,286,910
Net Reserves
Unrestricted funds
£610,757
Total Assets
Gross assets
£1,132,428
Working Capital
Liquidity
£508,966
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
3.2 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-10.7%
Median: 7.4%Below typical
Spending Efficiency
86.9%
Median: 97.8%Below typical
Income Concentration
57.2%
Median: 87.9%Top quartile
Fundraising ROI
7.2x
Median: 19.2xAround typical
Income Volatility
26.8%
Median: 20.6%Around typical
Self-Generated Income
37.2%
Median: 82.9%Around typical
3-Year Income CAGR
15.8%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
86.9%
Fundraising Eff.
% income retained
7.2%
Governance Cost
% of expenditure
1.5%
Grant Making
% given away
0%
Debt Ratio
% of assets
19.8%
Survival Ratio
Months of reserves
3.2 months
Income Profile
Donations & Legacies
% of income
62.7%
Government Reliance
% of income
27.8%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 5723
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-10.7%↓
Income CAGR (3yr)
Compound growth
15.8%
Volatility
Moderate Volatility
26.8%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
37
Volunteers
Volunteer count
120
Volunteer Ratio
Per staff member
3.2:1
Revenue/Employee
Per head
£58,798
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
2.7%
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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