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MACINTYRE CARE logo

MACINTYRE CARE

#250840
Charitable company•Major•Registered
www.macintyrecharity.org

Macintyre provides services for adults and children with learning disabilities. These services include schools, colleges, adult learning centres, registered care homes, supported living and other individual support.

Registered address

Macintyre Care, Seebeck House, 1 Seebeck Place, Knowlhill, Milton Keynes, MK5 8FR

Latest HighlightsFY 2024

Income

All sources

£69,282,000
Expenditure

All activities

£69,230,000
Net Reserves

Unrestricted funds

£3,621,000
Total Assets

Gross assets

£50,953,000
Working Capital

Liquidity

£1,747,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.6 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
5.6%
Median: 8.2%Around typical
Spending Efficiency
99.9%
Median: 97.2%Top quartile
Income Concentration
195.1%
Median: 87.1%Below typical
Fundraising ROI
1117.5x
Median: 27.3xTop quartile
Income Volatility
3.8%
Median: 13.4%Top quartile
Self-Generated Income
99.0%
Median: 92.1%Around typical
3-Year Income CAGR
1.0%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
99.9%
Fundraising Eff.

% income retained

1117.5%
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

11.0%
Survival Ratio

Months of reserves

0.6 months

Income Profile

Donations & Legacies

% of income

1.0%
Government Reliance

% of income

98.8%
Largest Source

Primary income

Government
Diversification

HHI: 19513

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.6%↑
Income CAGR (3yr)

Compound growth

1.0%
Volatility

Stable

3.8%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

2,023
Volunteers

Volunteer count

250
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£34,247
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.0%

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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