Latest HighlightsFY 2024

Income

All sources

£3,212,838
Expenditure

All activities

£3,617,794
Net Reserves

Unrestricted funds

£42,511
Total Assets

Gross assets

£904,111
Working Capital

Liquidity

£847,544

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.1 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
-0.4%
Median: 7.4%Around typical
Spending Efficiency
87.0%
Median: 97.8%Below typical
Income Concentration
99.9%
Median: 87.9%Below typical
Fundraising ROI
28.0x
Median: 19.2xAround typical
Income Volatility
16.3%
Median: 20.6%Around typical
Self-Generated Income
0.0%
Median: 82.9%Below typical
3-Year Income CAGR
3.1%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
87.0%
Fundraising Eff.

% income retained

28.0%
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

3.7%
Survival Ratio

Months of reserves

0.1 months

Income Profile

Donations & Legacies

% of income

100.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9994

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.4%
Income CAGR (3yr)

Compound growth

3.1%
Volatility

Moderate Volatility

16.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

12
Volunteers

Volunteer count

15
Volunteer Ratio

Per staff member

1.3:1
Revenue/Employee

Per head

£267,737
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.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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