Latest HighlightsFY 2024

Income

All sources

£1,701,742
Expenditure

All activities

£1,738,729
Net Reserves

Unrestricted funds

£11,276,114
Total Assets

Gross assets

£16,509,300
Working Capital

Liquidity

£291,784

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
77.8 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
-5.7%
Median: 7.4%Below typical
Spending Efficiency
46.6%
Median: 97.8%Below typical
Income Concentration
55.8%
Median: 87.9%Top quartile
Fundraising ROI
1.8x
Median: 19.2xBelow typical
Income Volatility
52.0%
Median: 20.6%Below typical
Self-Generated Income
32.5%
Median: 82.9%Around typical
3-Year Income CAGR
13.1%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
46.6%
Fundraising Eff.

% income retained

1.8%
Governance Cost

% of expenditure

0.8%
Grant Making

% given away

0%
Debt Ratio

% of assets

31.7%
Survival Ratio

Months of reserves

77.8 months

Income Profile

Donations & Legacies

% of income

67.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 5584

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.7%
Income CAGR (3yr)

Compound growth

13.1%
Volatility

High Volatility

52.0%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

1
Volunteers

Volunteer count

40
Volunteer Ratio

Per staff member

40:1
Revenue/Employee

Per head

£1,701,742
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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