MACMILLAN CARING LOCALLY
#1189412The relief of people suffering from cancer or a life limiting illness or condition.
What they do
Who they help
How they help
Latest HighlightsFY 2024
Income
All sources
£4,344,634
Expenditure
All activities
£2,300,071
Net Reserves
Unrestricted funds
£5,803,939
Total Assets
Gross assets
£6,586,207
Working Capital
Liquidity
£5,314,965
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
30.3 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
65.7%
Median: 7.4%Top quartile
Spending Efficiency
96.1%
Median: 97.8%Around typical
Income Concentration
87.1%
Median: 87.9%Around typical
Fundraising ROI
47.9x
Median: 19.2xAround typical
Income Volatility
84.9%
Median: 20.6%Below typical
Self-Generated Income
3.9%
Median: 82.9%Below typical
3-Year Income CAGR
N/A
Median: 7.8%Unknown
Efficiency & Health
Charitable Spending
96.1%
Fundraising Eff.
% income retained
47.9%
Governance Cost
% of expenditure
0.7%
Grant Making
% given away
0%
Debt Ratio
% of assets
2.5%
Survival Ratio
Months of reserves
30.3 months
Income Profile
Donations & Legacies
% of income
93.2%
Government Reliance
% of income
0%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 8714
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
65.7%↑
Income CAGR (3yr)
Compound growth
N/A
Volatility
High Volatility
84.9%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
9
Volunteers
Volunteer count
88
Volunteer Ratio
Per staff member
9.8:1
Revenue/Employee
Per head
£482,737
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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