What is the financial size of MACMILLAN CARING LOCALLY?

MACMILLAN CARING LOCALLY is classified as a micro charity. In the latest financial year, they reported a total income of £2,605,845 and total expenditure of £2,565,325.

How does MACMILLAN CARING LOCALLY allocate its spending?

For every pound spent, approximately 96.1% goes directly to charitable activities. The remaining 3.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.3%).

What is the workforce structure of MACMILLAN CARING LOCALLY?

MACMILLAN CARING LOCALLY employs 12 staff members and is supported by 40 volunteers.

Does MACMILLAN CARING LOCALLY receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does MACMILLAN CARING LOCALLY pay its trustees?

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

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MACMILLAN CARING LOCALLY

#268218

Trust•Micro•Registered

www.macmillanlocal.org

Supporting the macmillan unit at christchurch hospital, supporting the grove hotel in bournemouth, supporting posts and services at the royal bournemouth hospital , all for cancer related activities

Registered address

Christchurch Hospital, Fairmile Road, Christchurch, BH23 2JX

Latest HighlightsFY 2021

Income

All sources

£2,605,845

Expenditure

All activities

£2,565,325

Net Reserves

Unrestricted funds

£1,096,446

Total Assets

Gross assets

£3,969,328

Working Capital

Liquidity

£781,754

Benchmark Performance

Comparing against 119,417 similar micro charities

Compare vs:

Reserve Runway

5.1 months

Median: 2.0 monthsAround typical

Income Growth (1yr)

-28.0%

Median: -0.7%Below typical

Spending Efficiency

96.1%

Median: 98.3%Around typical

Income Concentration

85.3%

Median: 94.8%Around typical

Fundraising ROI

26.0x

Median: 27.3xAround typical

Income Volatility

N/A

Median: 19.6%Unknown

Self-Generated Income

5.0%

Median: 52.1%Around typical

3-Year Income CAGR

N/A

Median: -1.0%Unknown

Efficiency & Health

Charitable Spending

96.1%

Fundraising Eff.

% income retained

26.0%

Governance Cost

% of expenditure

3.9%

Grant Making

% given away

Debt Ratio

% of assets

42.5%

Survival Ratio

Months of reserves

5.1 months

Income Profile

Donations & Legacies

% of income

92.2%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8527

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-28.0%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

3.3:1

Revenue/Employee

Per head

£217,154

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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