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#1130608Lecture courselife skills trainingeducational and welfare grants to individuals and organisations
What they do
Latest HighlightsFY 2025
Income
All sources
£2,600,194
Expenditure
All activities
£2,580,628
Net Reserves
Unrestricted funds
£22,000
Total Assets
Gross assets
£28,494
Working Capital
Liquidity
£16,974
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
0.1 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
-23.9%
Median: 7.4%Below typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
100.0%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
29.3%
Median: 20.6%Around typical
Self-Generated Income
0.0%
Median: 82.9%Below typical
3-Year Income CAGR
-13.1%
Median: 7.8%Below typical
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0.4%
Grant Making
% given away
98.8%
Debt Ratio
% of assets
40.4%
Survival Ratio
Months of reserves
0.1 months
Income Profile
Donations & Legacies
% of income
100%
Government Reliance
% of income
0%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 10000
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-23.9%↓
Income CAGR (3yr)
Compound growth
-13.1%
Volatility
Moderate Volatility
29.3%
Reserves Trend
Direction
Depleting
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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