What is the financial size of MAD-Aid?

MAD-Aid is classified as a medium charity. In the latest financial year, they reported a total income of £3,672,077 and total expenditure of £3,424,051.

How does MAD-Aid allocate its spending?

For every pound spent, approximately 98.6% goes directly to charitable activities. The remaining 1.4% is spent on raising funds and administration.

What is the workforce structure of MAD-Aid?

MAD-Aid employs 2 staff members and is supported by 20 volunteers.

Does MAD-Aid receive government funding?

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

Does MAD-Aid pay its trustees?

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

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MAD-Aid

#1150955

Charitable company•Medium•Registered

www.mad-aid.org.uk

Objectives and aimsthe principal objects are1. The relief of sickness and the preservation of health among people, and 2. The advancement of education of disabled children, and 3. The relief of poverty by collecting and distributing money and practical items to people and organizations in need. 4. Helping the environment by collecting unwanted medical and specialized disability equipment

Registered address

MAD-Aid, 11 York Avenue, East Cowes, Isle of Wight, PO32 6QY

Latest HighlightsFY 2022

Income

All sources

£3,672,077

Expenditure

All activities

£3,424,051

Net Reserves

Unrestricted funds

£60,000

Total Assets

Gross assets

£362,391

Working Capital

Liquidity

£101,133

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.2 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

98.6%

Median: 98.5%Around typical

Income Concentration

95.9%

Median: 86.5%Around typical

Fundraising ROI

75.9x

Median: 22.7xAround typical

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

2.1%

Median: 41.9%Below typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

98.6%

Fundraising Eff.

% income retained

75.9%

Governance Cost

% of expenditure

Grant Making

% given away

13.6%

Debt Ratio

% of assets

12.3%

Survival Ratio

Months of reserves

0.2 months

Income Profile

Donations & Legacies

% of income

97.9%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9592

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

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

10:1

Revenue/Employee

Per head

£1,836,039

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.

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