Latest HighlightsFY 2024

Income

All sources

£503,694
Expenditure

All activities

£424,044
Net Reserves

Unrestricted funds

£121,633
Total Assets

Gross assets

£355,090
Working Capital

Liquidity

£119,133

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
3.4 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
-12.9%
Median: 1.4%Below typical
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
88.9%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
10.6%
Median: 17.9%Around typical
Self-Generated Income
94.3%
Median: 41.9%Around typical
3-Year Income CAGR
-3.5%
Median: 1.6%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

3.0%
Grant Making

% given away

0%
Debt Ratio

% of assets

44.0%
Survival Ratio

Months of reserves

3.4 months

Income Profile

Donations & Legacies

% of income

5.7%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8894

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-12.9%
Income CAGR (3yr)

Compound growth

-3.5%
Volatility

Stable

10.6%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

6
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£83,949
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

16.7%

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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