Latest HighlightsFY 2024

Income

All sources

£1,441,031
Expenditure

All activities

£1,373,667
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£1,270,743
Working Capital

Liquidity

£-123,572

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
18.4%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
54.7%
Median: 87.9%Top quartile
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
5.7%
Median: 20.6%Top quartile
Self-Generated Income
59.5%
Median: 82.9%Around typical
3-Year Income CAGR
14.8%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

2.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

36.5%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

40.5%
Government Reliance

% of income

17.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5474

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

18.4%
Income CAGR (3yr)

Compound growth

14.8%
Volatility

Stable

5.7%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

41
Volunteers

Volunteer count

56
Volunteer Ratio

Per staff member

1.4:1
Revenue/Employee

Per head

£35,147
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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