Latest HighlightsFY 2024

Income

All sources

£21,120,320
Expenditure

All activities

£2,788,906
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£28,677,196
Working Capital

Liquidity

£4,673,560

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
842.3%
Median: 8.2%Top quartile
Spending Efficiency
98.4%
Median: 97.2%Around typical
Income Concentration
98.9%
Median: 87.1%Below typical
Fundraising ROI
466.7x
Median: 27.3xTop quartile
Income Volatility
N/A
Median: 13.4%Unknown
Self-Generated Income
0.6%
Median: 92.1%Below typical
3-Year Income CAGR
N/A
Median: 8.7%Unknown

Efficiency & Health

Charitable Spending
98.4%
Fundraising Eff.

% income retained

466.7%
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

94.7%
Debt Ratio

% of assets

1.3%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

99.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9887

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

842.3%
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

0
Volunteers

Volunteer count

16
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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