Latest HighlightsFY 2023

Income

All sources

£521,281
Expenditure

All activities

£516,300
Net Reserves

Unrestricted funds

£3,459,882
Total Assets

Gross assets

£4,939,947
Working Capital

Liquidity

£-46,537

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
80.4 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
-40.9%
Median: 1.4%Below typical
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
66.9%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
51.7%
Median: 17.9%Below typical
Self-Generated Income
97.0%
Median: 41.9%Top quartile
3-Year Income CAGR
-2.8%
Median: 1.6%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

9.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

26.6%
Survival Ratio

Months of reserves

80.4 months

Income Profile

Donations & Legacies

% of income

3.0%
Government Reliance

% of income

31.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 6691

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-40.9%
Income CAGR (3yr)

Compound growth

-2.8%
Volatility

High Volatility

51.7%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

6
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£86,880
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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