What is the financial size of MAGIC (UK) LIMITED?

MAGIC (UK) LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £2,944,835 and total expenditure of £2,874,562.

How does MAGIC (UK) LIMITED allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of MAGIC (UK) LIMITED?

MAGIC (UK) LIMITED employs 72 staff members and is supported by 1 volunteers.

Does MAGIC (UK) LIMITED receive government funding?

Yes. Approximately 99.6% of their income comes from government grants or contracts.

Does MAGIC (UK) LIMITED pay its trustees?

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

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MAGIC (UK) LIMITED

#1163885

Charitable company•Large•Registered

www.cityofrochesterschool.org

City of rochester school ( magic uk ltd) is a non profit making charity, offering high quality educational provision for neurodivergent young people from 5 to 18 years old in the kent and medway towns. Our young people are able to flourish and thrive in a supported environment preparing them well for life long learning. We build their confidence and resilience that enables success.

Registered address

MAGIC (UK) LTD, BRADBURY HOUSE, VIEW ROAD, CLIFFE WOODS, ROCHESTER, ME3 8UJ

Latest HighlightsFY 2024

Income

All sources

£2,944,835

Expenditure

All activities

£2,874,562

Net Reserves

Unrestricted funds

£645,417

Total Assets

Gross assets

£1,625,606

Working Capital

Liquidity

£162,878

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

14.6%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

198.2%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

23.1%

Median: 20.6%Around typical

Self-Generated Income

99.8%

Median: 82.9%Top quartile

3-Year Income CAGR

17.0%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.4%

Grant Making

% given away

Debt Ratio

% of assets

46.4%

Survival Ratio

Months of reserves

2.7 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

99.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 19823

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.6%↑

Income CAGR (3yr)

Compound growth

17.0%

Volatility

Moderate Volatility

23.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£40,900

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.4%

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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