MANOR AND CASTLE DEVELOPMENT TRUST LIMITED logo

MANOR AND CASTLE DEVELOPMENT TRUST LIMITED

#1123187
Charitable companyLargeRegistered
www.manorandcastle.org.uk

We assist, promote, encourage and facilitate the social, economic and environmental regeneration of the manor, castle & woodthorpe areas of sheffield-some of the ukôçös most deprived communities. We deliver health promotion, early years childcare, family support services,and community engagement leading to economic and social inclusion. We support community representation, and economic regeneration.

Latest HighlightsFY 2024

Income

All sources

£2,433,094
Expenditure

All activities

£2,442,700
Net Reserves

Unrestricted funds

£276,058
Total Assets

Gross assets

£5,390,594
Working Capital

Liquidity

£-107,502

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.4 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-5.3%
Median: 7.4%Below typical
Spending Efficiency
71.8%
Median: 97.8%Below typical
Income Concentration
48.0%
Median: 87.9%Top quartile
Fundraising ROI
3.5x
Median: 19.2xBelow typical
Income Volatility
5.6%
Median: 20.6%Top quartile
Self-Generated Income
80.1%
Median: 82.9%Around typical
3-Year Income CAGR
0.3%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
71.8%
Fundraising Eff.

% income retained

3.5%
Governance Cost

% of expenditure

0.6%
Grant Making

% given away

0.6%
Debt Ratio

% of assets

37.5%
Survival Ratio

Months of reserves

1.4 months

Income Profile

Donations & Legacies

% of income

19.9%
Government Reliance

% of income

36.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 4803

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.3%
Income CAGR (3yr)

Compound growth

0.3%
Volatility

Stable

5.6%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

59
Volunteers

Volunteer count

30
Volunteer Ratio

Per staff member

0.5:1
Revenue/Employee

Per head

£41,239
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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MANOR AND CASTLE DEVELOPMENT TRUST LIMITED Financial Profile | CharityLens | CharityLens