Latest HighlightsFY 2024

Income

All sources

£574,915
Expenditure

All activities

£525,012
Net Reserves

Unrestricted funds

£182,134
Total Assets

Gross assets

£6,378,649
Working Capital

Liquidity

£-80,759

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
4.2 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
5.0%
Median: 1.4%Around typical
Spending Efficiency
99.8%
Median: 98.5%Around typical
Income Concentration
53.1%
Median: 86.5%Top quartile
Fundraising ROI
595.2x
Median: 22.7xTop quartile
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
37.6%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
99.8%
Fundraising Eff.

% income retained

595.2%
Governance Cost

% of expenditure

69.0%
Grant Making

% given away

0%
Debt Ratio

% of assets

32.2%
Survival Ratio

Months of reserves

4.2 months

Income Profile

Donations & Legacies

% of income

62.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 5309

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.0%
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

7
Volunteers

Volunteer count

4
Volunteer Ratio

Per staff member

0.6:1
Revenue/Employee

Per head

£82,131
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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