Latest HighlightsFY 2024

Income

All sources

£1,219,056
Expenditure

All activities

£3,735,378
Net Reserves

Unrestricted funds

£59,255,873
Total Assets

Gross assets

£59,318,404
Working Capital

Liquidity

£265,506

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
190.4 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
-19.0%
Median: 7.4%Below typical
Spending Efficiency
94.4%
Median: 97.8%Around typical
Income Concentration
97.6%
Median: 87.9%Around typical
Fundraising ROI
5.8x
Median: 19.2xAround typical
Income Volatility
846.5%
Median: 20.6%Below typical
Self-Generated Income
98.8%
Median: 82.9%Top quartile
3-Year Income CAGR
0.3%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
94.4%
Fundraising Eff.

% income retained

5.8%
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

0.0%
Survival Ratio

Months of reserves

190.4 months

Income Profile

Donations & Legacies

% of income

1.2%
Government Reliance

% of income

0%
Largest Source

Primary income

Investments
Diversification

HHI: 9757

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-19.0%
Income CAGR (3yr)

Compound growth

0.3%
Volatility

High Volatility

846.5%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

1
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£1,219,056
Trustee Benefits

Payments to trustees

Yes
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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