TN
THE NICK AND LAURA CAPSTICK-DALE FOUNDATION
#1198078The advancement of health or saving of lives
What they do
Who they help
How they help
Areas of operation
Registered address
Landau Morley Llp, 325-327 Oldfield Lane North, GREENFORD, UB6 0FX
Latest HighlightsFY 2023
Income
All sources
£2,137,546
Expenditure
All activities
£36,079
Net Reserves
Unrestricted funds
£51,467
Total Assets
Gross assets
£2,133,816
Working Capital
Liquidity
£51,467
Benchmark Performance
Comparing against 78,603 similar small charities
Compare vs:
Reserve Runway
17.1 months
Median: 7.8 monthsAround typical
Income Growth (1yr)
N/A
Median: -8.3%Unknown
Spending Efficiency
29.8%
Median: 99.0%Below typical
Income Concentration
92.1%
Median: 97.7%Around typical
Fundraising ROI
84.4x
Median: 100.8xAround typical
Income Volatility
N/A
Median: 27.9%Unknown
Self-Generated Income
4.1%
Median: 1.9%Around typical
3-Year Income CAGR
N/A
Median: -1.5%Unknown
Efficiency & Health
Charitable Spending
29.8%
Fundraising Eff.
% income retained
84.4%
Governance Cost
% of expenditure
12.5%
Grant Making
% given away
55.8%
Debt Ratio
% of assets
1.5%
Survival Ratio
Months of reserves
17.1 months
Income Profile
Donations & Legacies
% of income
95.9%
Government Reliance
% of income
0%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 9214
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
N/A
Income CAGR (3yr)
Compound growth
N/A
Volatility
Stable
N/A
Reserves Trend
Direction
Depleting
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
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.
Frequently Asked Questions
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