EAST CLEVELAND M S HOME logo

EAST CLEVELAND M S HOME

#519232
Charitable companyLargeRegistered
www.anncharltonlodge-redcar.co.uk

A care home whose object is to bring relief to the sufferers of multiple sclerosis and other diseases of the central nervous system

Areas of operation

Registered address

THE ANN CHARLTON LODGE, EDENHALL GROVE, REDCAR, TS10 4PR

Latest HighlightsFY 2024

Income

All sources

£1,568,188
Expenditure

All activities

£1,717,260
Net Reserves

Unrestricted funds

£290,010
Total Assets

Gross assets

£429,423
Working Capital

Liquidity

£52,636

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.0 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-3.5%
Median: 7.4%Around typical
Spending Efficiency
98.8%
Median: 97.8%Around typical
Income Concentration
96.5%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
12.9%
Median: 20.6%Around typical
Self-Generated Income
98.7%
Median: 82.9%Top quartile
3-Year Income CAGR
8.2%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
98.8%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

32.5%
Survival Ratio

Months of reserves

2.0 months

Income Profile

Donations & Legacies

% of income

1.3%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9651

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-3.5%
Income CAGR (3yr)

Compound growth

8.2%
Volatility

Stable

12.9%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

42
Volunteers

Volunteer count

1
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£37,338
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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