MACMILLAN CANCER SUPPORT logo

MACMILLAN CANCER SUPPORT

#261017
Charitable companyMajorRegistered
www.macmillan.org.uk

Macmillan cancer support exists to help improve the lives of people affected by cancer - those with cancer and their families, carers and communities. We are a source for support, helping anyone affected by cancer navigate through the system to get what they need, and a force for change, working to improve cancer care.

Latest HighlightsFY 2024

Income

All sources

£245,546,254
Expenditure

All activities

£225,920,085
Net Reserves

Unrestricted funds

£39,264,789
Total Assets

Gross assets

£188,064,555
Working Capital

Liquidity

£-87,334,139

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
2.1 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
5.6%
Median: 8.2%Around typical
Spending Efficiency
66.6%
Median: 97.2%Below typical
Income Concentration
81.9%
Median: 87.1%Around typical
Fundraising ROI
3.3x
Median: 27.3xBelow typical
Income Volatility
8.6%
Median: 13.4%Around typical
Self-Generated Income
9.5%
Median: 92.1%Below typical
3-Year Income CAGR
2.1%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
66.6%
Fundraising Eff.

% income retained

3.3%
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

30.9%
Debt Ratio

% of assets

79.1%
Survival Ratio

Months of reserves

2.1 months

Income Profile

Donations & Legacies

% of income

90.1%
Government Reliance

% of income

0.2%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 8185

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.6%
Income CAGR (3yr)

Compound growth

2.1%
Volatility

Stable

8.6%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

1,782
Volunteers

Volunteer count

11,634
Volunteer Ratio

Per staff member

6.5:1
Revenue/Employee

Per head

£137,793
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

18.0%

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

Related Charities

Similar charities in Education/training