What is the financial size of MANCHESTER AND DISTRICT HOME FOR LOST DOGS LIMITED?

MANCHESTER AND DISTRICT HOME FOR LOST DOGS LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £2,119,594 and total expenditure of £2,012,940.

How does MANCHESTER AND DISTRICT HOME FOR LOST DOGS LIMITED allocate its spending?

For every pound spent, approximately 96.7% goes directly to charitable activities. The remaining 3.3% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of MANCHESTER AND DISTRICT HOME FOR LOST DOGS LIMITED?

MANCHESTER AND DISTRICT HOME FOR LOST DOGS LIMITED employs 49 staff members and is supported by 105 volunteers.

Does MANCHESTER AND DISTRICT HOME FOR LOST DOGS LIMITED receive government funding?

To a small extent. Approximately 2.0% of their income comes from government grants or contracts.

Does MANCHESTER AND DISTRICT HOME FOR LOST DOGS 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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MANCHESTER AND DISTRICT HOME FOR LOST DOGS LIMITED

#1001346

Charitable company•Large•Registered

www.dogshome.net

The care and collection of stray and unwanted dogs, including provision of high-quality kennelling and veterinary treatment and re-homing facilities.

Registered address

CROFTERS HOUSE, MOSS BROOK ROAD, HARPURHEY, MANCHESTER, M9 5PG

Latest HighlightsFY 2023

Income

All sources

£2,119,594

Expenditure

All activities

£2,012,940

Net Reserves

Unrestricted funds

£4,693,792

Total Assets

Gross assets

£9,061,548

Working Capital

Liquidity

£3,653,195

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

28.0 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

49.5%

Median: 7.4%Top quartile

Spending Efficiency

96.7%

Median: 97.8%Around typical

Income Concentration

67.7%

Median: 87.9%Around typical

Fundraising ROI

31.9x

Median: 19.2xAround typical

Income Volatility

42.4%

Median: 20.6%Below typical

Self-Generated Income

18.8%

Median: 82.9%Below typical

3-Year Income CAGR

-1.7%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

96.7%

Fundraising Eff.

% income retained

31.9%

Governance Cost

% of expenditure

2.3%

Grant Making

% given away

Debt Ratio

% of assets

1.7%

Survival Ratio

Months of reserves

28.0 months

Income Profile

Donations & Legacies

% of income

81.1%

Government Reliance

% of income

2.0%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6767

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

49.5%↑

Income CAGR (3yr)

Compound growth

-1.7%

Volatility

High Volatility

42.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

105

Volunteer Ratio

Per staff member

2.1:1

Revenue/Employee

Per head

£43,257

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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