OUR FUTURE HEALTH
#1189681The advancement of health in the uk for the public benefit
What they do
Who they help
How they help
Areas of operation
Registered address
Our Future Health, 9 Holborn, LONDON, EC1N 2LL
Latest HighlightsFY 2024
Income
All sources
£80,268,925
Expenditure
All activities
£85,441,233
Net Reserves
Unrestricted funds
£15,869,574
Total Assets
Gross assets
£41,357,544
Working Capital
Liquidity
£14,889,921
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
2.2 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
202.7%
Median: 8.2%Top quartile
Spending Efficiency
98.2%
Median: 97.2%Around typical
Income Concentration
124.9%
Median: 87.1%Below typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
770.9%
Median: 13.4%Below typical
Self-Generated Income
100.0%
Median: 92.1%Top quartile
3-Year Income CAGR
164.1%
Median: 8.7%Top quartile
Efficiency & Health
Charitable Spending
98.2%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
1.0%
Grant Making
% given away
0%
Debt Ratio
% of assets
32.1%
Survival Ratio
Months of reserves
2.2 months
Income Profile
Donations & Legacies
% of income
0%
Government Reliance
% of income
77.2%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 12493
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
202.7%↑
Income CAGR (3yr)
Compound growth
164.1%
Volatility
High Volatility
770.9%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
166
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£483,548
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
45.8%
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
Related Charities
Similar charities in The Advancement Of Health Or Saving Of Lives