Latest HighlightsFY 2024

Income

All sources

£15,915,991
Expenditure

All activities

£15,352,276
Net Reserves

Unrestricted funds

£2,784,327
Total Assets

Gross assets

£25,300,672
Working Capital

Liquidity

£3,836,082

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
2.2 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
7.7%
Median: 8.2%Around typical
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
95.9%
Median: 87.1%Around typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
33.7%
Median: 13.4%Below typical
Self-Generated Income
2.1%
Median: 92.1%Below typical
3-Year Income CAGR
7.2%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.9%
Grant Making

% given away

64.8%
Debt Ratio

% of assets

23.5%
Survival Ratio

Months of reserves

2.2 months

Income Profile

Donations & Legacies

% of income

97.9%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9592

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.7%
Income CAGR (3yr)

Compound growth

7.2%
Volatility

High Volatility

33.7%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

16
Volunteers

Volunteer count

4
Volunteer Ratio

Per staff member

0.3:1
Revenue/Employee

Per head

£994,749
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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