Latest HighlightsFY 2020

Income

All sources

£518,409
Expenditure

All activities

£396,202
Net Reserves

Unrestricted funds

£10,000
Total Assets

Gross assets

£1,022,852
Working Capital

Liquidity

£266,525

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
0.3 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
94.8%
Median: 98.5%Around typical
Income Concentration
99.8%
Median: 86.5%Below typical
Fundraising ROI
25.2x
Median: 22.7xAround typical
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
0.1%
Median: 41.9%Below typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
94.8%
Fundraising Eff.

% income retained

25.2%
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

1.9%
Survival Ratio

Months of reserves

0.3 months

Income Profile

Donations & Legacies

% of income

99.9%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9978

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

4
Volunteers

Volunteer count

3
Volunteer Ratio

Per staff member

0.8:1
Revenue/Employee

Per head

£129,602
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.

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