MANCHESTER UNIVERSITY NHS FOUNDATION TRUST CHARITY logo

MANCHESTER UNIVERSITY NHS FOUNDATION TRUST CHARITY

#1049274
OtherLargeRegistered
www.mftcharity.org.uk

The charity activities include improvements to the patient environment ,delivery of healthcare and a commitment to provide funding for research , training and education.Allocated expenditure in the year was used on the following categories ; 28% research , 16% patient related ,14% staff related and contributions to capital of 42% which were spent on equipment and refurbishments.

Latest HighlightsFY 2024

Income

All sources

£5,549,000
Expenditure

All activities

£7,544,000
Net Reserves

Unrestricted funds

£6,784,000
Total Assets

Gross assets

£24,244,000
Working Capital

Liquidity

£-5,153,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
10.8 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
45.1%
Median: 7.4%Top quartile
Spending Efficiency
68.0%
Median: 97.8%Below typical
Income Concentration
41.3%
Median: 87.9%Top quartile
Fundraising ROI
2.3x
Median: 19.2xBelow typical
Income Volatility
41.7%
Median: 20.6%Below typical
Self-Generated Income
45.6%
Median: 82.9%Around typical
3-Year Income CAGR
-17.3%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
68.0%
Fundraising Eff.

% income retained

2.3%
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

35.2%
Survival Ratio

Months of reserves

10.8 months

Income Profile

Donations & Legacies

% of income

54.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 4128

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

45.1%
Income CAGR (3yr)

Compound growth

-17.3%
Volatility

High Volatility

41.7%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

0
Volunteers

Volunteer count

390
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

N/A

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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