Latest HighlightsFY 2024

Income

All sources

£764,152
Expenditure

All activities

£708,126
Net Reserves

Unrestricted funds

£616,535
Total Assets

Gross assets

£714,478
Working Capital

Liquidity

£389,078

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
10.4 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
-13.3%
Median: 1.4%Below typical
Spending Efficiency
0.0%
Median: 98.5%Below typical
Income Concentration
99.1%
Median: 86.5%Around typical
Fundraising ROI
1.1x
Median: 22.7xBelow typical
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
0.5%
Median: 41.9%Below typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
0%
Fundraising Eff.

% income retained

1.1%
Governance Cost

% of expenditure

0%
Grant Making

% given away

N/A
Debt Ratio

% of assets

13.7%
Survival Ratio

Months of reserves

10.4 months

Income Profile

Donations & Legacies

% of income

99.5%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9905

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-13.3%
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Building

Governance

Employees

Staff count

0
Volunteers

Volunteer count

43
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
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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