Latest HighlightsFY 2024

Income

All sources

£64,288,523
Expenditure

All activities

£7,191,198
Net Reserves

Unrestricted funds

£81,973,343
Total Assets

Gross assets

£198,294,253
Working Capital

Liquidity

£12,261,962

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
136.8 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
1192.3%
Median: 8.2%Top quartile
Spending Efficiency
78.4%
Median: 97.2%Below typical
Income Concentration
97.5%
Median: 87.1%Around typical
Fundraising ROI
41.4x
Median: 27.3xAround typical
Income Volatility
599.9%
Median: 13.4%Below typical
Self-Generated Income
98.7%
Median: 92.1%Around typical
3-Year Income CAGR
148.4%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
78.4%
Fundraising Eff.

% income retained

41.4%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

99.6%
Debt Ratio

% of assets

23.9%
Survival Ratio

Months of reserves

136.8 months

Income Profile

Donations & Legacies

% of income

1.3%
Government Reliance

% of income

0%
Largest Source

Primary income

Investments
Diversification

HHI: 9749

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1192.3%
Income CAGR (3yr)

Compound growth

148.4%
Volatility

High Volatility

599.9%
Reserves Trend

Direction

Building

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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