Latest HighlightsFY 2024

Income

All sources

£61,248,000
Expenditure

All activities

£82,114,000
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£604,335,000
Working Capital

Liquidity

£49,103,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
-31.7%
Median: 8.2%Below typical
Spending Efficiency
99.1%
Median: 97.2%Around typical
Income Concentration
54.1%
Median: 87.1%Top quartile
Fundraising ROI
80.1x
Median: 27.3xAround typical
Income Volatility
86.7%
Median: 13.4%Below typical
Self-Generated Income
35.8%
Median: 92.1%Below typical
3-Year Income CAGR
0.4%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
99.1%
Fundraising Eff.

% income retained

80.1%
Governance Cost

% of expenditure

0.0%
Grant Making

% given away

73.5%
Debt Ratio

% of assets

13.9%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

64.2%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 5405

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-31.7%
Income CAGR (3yr)

Compound growth

0.4%
Volatility

High Volatility

86.7%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

11
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£5,568,000
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

36.4%

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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