Latest HighlightsFY 2024

Income

All sources

£1,463,058
Expenditure

All activities

£1,410,944
Net Reserves

Unrestricted funds

£188,190
Total Assets

Gross assets

£389,848
Working Capital

Liquidity

£49,173

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
13.1%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
91.2%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
8.2%
Median: 20.6%Top quartile
Self-Generated Income
98.0%
Median: 82.9%Around typical
3-Year Income CAGR
7.8%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

2.0%
Grant Making

% given away

0%
Debt Ratio

% of assets

34.5%
Survival Ratio

Months of reserves

1.6 months

Income Profile

Donations & Legacies

% of income

1.7%
Government Reliance

% of income

11.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9120

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

13.1%
Income CAGR (3yr)

Compound growth

7.8%
Volatility

Stable

8.2%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

68
Volunteers

Volunteer count

16
Volunteer Ratio

Per staff member

0.2:1
Revenue/Employee

Per head

£21,516
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.5%

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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