Latest HighlightsFY 2025

Income

All sources

£1,728,245
Expenditure

All activities

£1,116,142
Net Reserves

Unrestricted funds

£1,132,833
Total Assets

Gross assets

£13,472,887
Working Capital

Liquidity

£1,010,184

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
12.2 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
21.5%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
71.4%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
29.3%
Median: 20.6%Around typical
Self-Generated Income
16.3%
Median: 82.9%Below typical
3-Year Income CAGR
22.0%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

1.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

0.5%
Survival Ratio

Months of reserves

12.2 months

Income Profile

Donations & Legacies

% of income

83.7%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 7142

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

21.5%
Income CAGR (3yr)

Compound growth

22.0%
Volatility

Moderate Volatility

29.3%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

14
Volunteers

Volunteer count

50
Volunteer Ratio

Per staff member

3.6:1
Revenue/Employee

Per head

£123,446
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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