Latest HighlightsFY 2024

Income

All sources

£107,879,000
Expenditure

All activities

£86,471,000
Net Reserves

Unrestricted funds

£386,281,000
Total Assets

Gross assets

£387,085,000
Working Capital

Liquidity

£109,760,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
53.6 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
-5.1%
Median: 8.2%Below typical
Spending Efficiency
99.3%
Median: 97.2%Around typical
Income Concentration
82.1%
Median: 87.1%Around typical
Fundraising ROI
175.1x
Median: 27.3xTop quartile
Income Volatility
35.6%
Median: 13.4%Below typical
Self-Generated Income
9.9%
Median: 92.1%Below typical
3-Year Income CAGR
6.8%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
99.3%
Fundraising Eff.

% income retained

175.1%
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

99.3%
Debt Ratio

% of assets

0.2%
Survival Ratio

Months of reserves

53.6 months

Income Profile

Donations & Legacies

% of income

90.1%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 8211

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.1%
Income CAGR (3yr)

Compound growth

6.8%
Volatility

High Volatility

35.6%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

0
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

N/A

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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