NI

NRC IN UK

#1206170
Charitable companyLargeRegistered

Latest HighlightsFY 2024

Income

All sources

£2,604,832
Expenditure

All activities

£2,535,444
Net Reserves

Unrestricted funds

£36,328
Total Assets

Gross assets

£129,420
Working Capital

Liquidity

£-50,121

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.2 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
N/A
Median: 7.4%Unknown
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
51.9%
Median: 87.9%Top quartile
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
N/A
Median: 20.6%Unknown
Self-Generated Income
77.0%
Median: 82.9%Around typical
3-Year Income CAGR
N/A
Median: 7.8%Unknown

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.8%
Grant Making

% given away

23.7%
Debt Ratio

% of assets

85.0%
Survival Ratio

Months of reserves

0.2 months

Income Profile

Donations & Legacies

% of income

23.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5188

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

30
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£86,828
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

10%

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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