Latest HighlightsFY 2022

Income

All sources

£944,248
Expenditure

All activities

£845,363
Net Reserves

Unrestricted funds

£193,539
Total Assets

Gross assets

£198,355
Working Capital

Liquidity

£198,355

Benchmark Performance

Comparing against 119,417 similar micro charities

Compare vs:
Reserve Runway
2.7 months
Median: 2.0 monthsAround typical
Income Growth (1yr)
N/A
Median: -0.7%Unknown
Spending Efficiency
96.7%
Median: 98.3%Around typical
Income Concentration
100.0%
Median: 94.8%Below typical
Fundraising ROI
34.1x
Median: 27.3xAround typical
Income Volatility
N/A
Median: 19.6%Unknown
Self-Generated Income
0.0%
Median: 52.1%Below typical
3-Year Income CAGR
N/A
Median: -1.0%Unknown

Efficiency & Health

Charitable Spending
96.7%
Fundraising Eff.

% income retained

34.1%
Governance Cost

% of expenditure

0.0%
Grant Making

% given away

0%
Debt Ratio

% of assets

0%
Survival Ratio

Months of reserves

2.7 months

Income Profile

Donations & Legacies

% of income

100%
Government Reliance

% of income

0.6%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 10000

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

1
Volunteers

Volunteer count

3
Volunteer Ratio

Per staff member

3:1
Revenue/Employee

Per head

£944,248
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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