THE BRITISH KIDNEY PATIENT ASSOCIATION logo

THE BRITISH KIDNEY PATIENT ASSOCIATION

#270288
Charitable companyLargeRegistered
www.kidneycareuk.org

To improve quality of life for those affected by kidney disease by: giving financial support to kidney patients in need; making grants to renal units to improve care by funding staff posts, capital works and equipment/projects; providing advice, information, support and services; campaigning to inform policy and practice at all levels; and supporting multi-professional, patient-centred research.

Latest HighlightsFY 2024

Income

All sources

£4,123,556
Expenditure

All activities

£6,713,589
Net Reserves

Unrestricted funds

£488,763
Total Assets

Gross assets

£28,544,142
Working Capital

Liquidity

£-890,584

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.9 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
35.1%
Median: 7.4%Top quartile
Spending Efficiency
84.4%
Median: 97.8%Below typical
Income Concentration
41.5%
Median: 87.9%Top quartile
Fundraising ROI
3.9x
Median: 19.2xBelow typical
Income Volatility
21.1%
Median: 20.6%Around typical
Self-Generated Income
42.7%
Median: 82.9%Around typical
3-Year Income CAGR
27.0%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
84.4%
Fundraising Eff.

% income retained

3.9%
Governance Cost

% of expenditure

2.9%
Grant Making

% given away

9.6%
Debt Ratio

% of assets

5.1%
Survival Ratio

Months of reserves

0.9 months

Income Profile

Donations & Legacies

% of income

57.2%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 4149

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

35.1%
Income CAGR (3yr)

Compound growth

27.0%
Volatility

Moderate Volatility

21.1%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

91
Volunteers

Volunteer count

17
Volunteer Ratio

Per staff member

0.2:1
Revenue/Employee

Per head

£45,314
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

4.4%

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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