What is the financial size of CMSS?

CMSS is classified as a medium charity. In the latest financial year, they reported a total income of £762,352 and total expenditure of £889,722.

How does CMSS allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of CMSS?

CMSS employs 17 staff members and is supported by 0 volunteers.

Does CMSS receive government funding?

Yes. Approximately 80.9% of their income comes from government grants or contracts.

Does CMSS pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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CMSS

#277128

Charitable company•Medium•Registered

www.cmss.org.uk

Provision of day services and social activities for adults with cerebral palsy and associated disabilities

Registered address

CMSS, WILTSHIRE LANE, NORTHWOOD HILLS, PINNER, MIDDX, HA5 2NB

Latest HighlightsFY 2024

Income

All sources

£762,352

Expenditure

All activities

£889,722

Net Reserves

Unrestricted funds

£1,386,031

Total Assets

Gross assets

£1,501,400

Working Capital

Liquidity

£1,100,925

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

18.7 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

0.9%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

156.2%

Median: 86.5%Below typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

26.0%

Median: 17.9%Around typical

Self-Generated Income

99.6%

Median: 41.9%Top quartile

3-Year Income CAGR

7.7%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

2.5%

Survival Ratio

Months of reserves

18.7 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

80.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15618

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

0.9%↑

Income CAGR (3yr)

Compound growth

7.7%

Volatility

Moderate Volatility

26.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£44,844

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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