THE JUST A DROP APPEAL logo

THE JUST A DROP APPEAL

#1100505
Charitable companyLargeRegistered
www.justadrop.org

Just a drop?S mission is to reduce child mortality by delivering accessible, clean, safe water where it is needed most. Just a drop's projects support communities through the construction of wells, boreholes, pipelines, hand pumps and latrines and establish health and sanitation programmes for some of the poorest and remote communities in the world.

Latest HighlightsFY 2024

Income

All sources

£1,252,700
Expenditure

All activities

£1,124,214
Net Reserves

Unrestricted funds

£299,442
Total Assets

Gross assets

£465,718
Working Capital

Liquidity

£397,684

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.2 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
52.6%
Median: 7.4%Top quartile
Spending Efficiency
81.3%
Median: 97.8%Below typical
Income Concentration
99.3%
Median: 87.9%Around typical
Fundraising ROI
6.0x
Median: 19.2xAround typical
Income Volatility
35.3%
Median: 20.6%Around typical
Self-Generated Income
0.4%
Median: 82.9%Below typical
3-Year Income CAGR
32.0%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
81.3%
Fundraising Eff.

% income retained

6.0%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

7.0%
Survival Ratio

Months of reserves

3.2 months

Income Profile

Donations & Legacies

% of income

99.6%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9930

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

52.6%
Income CAGR (3yr)

Compound growth

32.0%
Volatility

High Volatility

35.3%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

9
Volunteers

Volunteer count

8
Volunteer Ratio

Per staff member

0.9:1
Revenue/Employee

Per head

£139,189
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

11.1%

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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