Latest HighlightsFY 2024

Income

All sources

£16,351,000
Expenditure

All activities

£82,363,000
Net Reserves

Unrestricted funds

£6,949,000
Total Assets

Gross assets

£1,478,836,000
Working Capital

Liquidity

£-45,109,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
1.0 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
13.2%
Median: 8.2%Around typical
Spending Efficiency
79.3%
Median: 97.2%Below typical
Income Concentration
98.1%
Median: 87.1%Around typical
Fundraising ROI
1.0x
Median: 27.3xBelow typical
Income Volatility
12.8%
Median: 13.4%Around typical
Self-Generated Income
99.1%
Median: 92.1%Top quartile
3-Year Income CAGR
14.1%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
79.3%
Fundraising Eff.

% income retained

1.0%
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

92.0%
Debt Ratio

% of assets

12.1%
Survival Ratio

Months of reserves

1.0 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Investments
Diversification

HHI: 9813

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

13.2%
Income CAGR (3yr)

Compound growth

14.1%
Volatility

Stable

12.8%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

44
Volunteers

Volunteer count

40
Volunteer Ratio

Per staff member

0.9:1
Revenue/Employee

Per head

£371,614
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

18.2%

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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