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ROUTES 2 RESULTS

#1166905
Charitable companyMediumRegistered
http://routes2results.org

Public health market research

Latest HighlightsFY 2024

Income

All sources

£825,454
Expenditure

All activities

£892,967
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£510,583
Working Capital

Liquidity

£15,688

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
0.0 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
2.7%
Median: 1.4%Around typical
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
91.9%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
95.8%
Median: 41.9%Top quartile
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

94.6%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

4.2%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9188

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.7%
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

5
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£165,091
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

20%

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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