Latest HighlightsFY 2025

Income

All sources

£7,652,000
Expenditure

All activities

£7,142,000
Net Reserves

Unrestricted funds

£4,881,000
Total Assets

Gross assets

£6,766,000
Working Capital

Liquidity

£1,400,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
8.2 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
25.3%
Median: 7.4%Top quartile
Spending Efficiency
70.9%
Median: 97.8%Below typical
Income Concentration
84.0%
Median: 87.9%Around typical
Fundraising ROI
3.7x
Median: 19.2xBelow typical
Income Volatility
13.7%
Median: 20.6%Around typical
Self-Generated Income
8.1%
Median: 82.9%Below typical
3-Year Income CAGR
7.6%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
70.9%
Fundraising Eff.

% income retained

3.7%
Governance Cost

% of expenditure

1.2%
Grant Making

% given away

10.9%
Debt Ratio

% of assets

8.5%
Survival Ratio

Months of reserves

8.2 months

Income Profile

Donations & Legacies

% of income

91.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 8403

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

25.3%
Income CAGR (3yr)

Compound growth

7.6%
Volatility

Stable

13.7%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

141
Volunteers

Volunteer count

11
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£54,270
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

2.8%

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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