Latest HighlightsFY 2025

Income

All sources

£3,947,699
Expenditure

All activities

£2,562,739
Net Reserves

Unrestricted funds

£1,349,508
Total Assets

Gross assets

£158,236,172
Working Capital

Liquidity

£1,288,596

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
6.3 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
1.1%
Median: 7.4%Around typical
Spending Efficiency
92.5%
Median: 97.8%Around typical
Income Concentration
100.0%
Median: 87.9%Below typical
Fundraising ROI
20.4x
Median: 19.2xAround typical
Income Volatility
10.0%
Median: 20.6%Top quartile
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
14.8%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
92.5%
Fundraising Eff.

% income retained

20.4%
Governance Cost

% of expenditure

2.8%
Grant Making

% given away

97.0%
Debt Ratio

% of assets

0.0%
Survival Ratio

Months of reserves

6.3 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Investments
Diversification

HHI: 10000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.1%
Income CAGR (3yr)

Compound growth

14.8%
Volatility

Stable

10.0%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

0
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

N/A

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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