What is the financial size of MAKING SPACE?

MAKING SPACE is classified as a major charity. In the latest financial year, they reported a total income of £33,700,382 and total expenditure of £33,762,908.

How does MAKING SPACE 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 (97.2%).

What is the workforce structure of MAKING SPACE?

MAKING SPACE employs 1,010 staff members and is supported by 192 volunteers.

Does MAKING SPACE receive government funding?

Yes. Approximately 99.1% of their income comes from government grants or contracts.

Does MAKING SPACE pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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MAKING SPACE

#512907

Charitable company•Major•Registered

www.makingspace.co.uk

Making space exists for the relief of people who are in need by reason of any physical or mental illness or disability arising from age, accident, disease or infection, including but without limitation learning disabilities and dementia, and the relief of their families and carers.

Registered address

MAKING SPACE, 46 ALLEN STREET, WARRINGTON, WA2 7JB

Latest HighlightsFY 2024

Income

All sources

£33,700,382

Expenditure

All activities

£33,762,908

Net Reserves

Unrestricted funds

£16,494,215

Total Assets

Gross assets

£19,803,666

Working Capital

Liquidity

£42,304

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

5.9 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

8.8%

Median: 8.2%Around typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

194.9%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

7.3%

Median: 13.4%Around typical

Self-Generated Income

98.9%

Median: 92.1%Around typical

3-Year Income CAGR

6.9%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

16.7%

Survival Ratio

Months of reserves

5.9 months

Income Profile

Donations & Legacies

% of income

1.0%

Government Reliance

% of income

99.1%

Largest Source

Primary income

Government

Diversification

HHI: 19487

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.8%↑

Income CAGR (3yr)

Compound growth

6.9%

Volatility

Stable

7.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

1,010

Volunteers

Volunteer count

192

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£33,367

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

0.9%

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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