What is the financial size of MARILLAC NEUROLOGICAL CARE CENTRE?

MARILLAC NEUROLOGICAL CARE CENTRE is classified as a large charity. In the latest financial year, they reported a total income of £7,699,262 and total expenditure of £7,524,971.

How does MARILLAC NEUROLOGICAL CARE CENTRE 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 MARILLAC NEUROLOGICAL CARE CENTRE?

MARILLAC NEUROLOGICAL CARE CENTRE employs 185 staff members and is supported by 50 volunteers.

Does MARILLAC NEUROLOGICAL CARE CENTRE receive government funding?

Yes. Approximately 88.5% of their income comes from government grants or contracts.

Does MARILLAC NEUROLOGICAL CARE CENTRE pay its trustees?

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

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MARILLAC NEUROLOGICAL CARE CENTRE

#1184495

Charitable company•Large•Registered

https://www.marillac.co.uk/

The charity is currently dormant. The charitable company has been set up in order to make the operation of marillac neurological care centre independent from the daughters of charity of st vincent de paul charitable trust.

Registered address

THE MARILLAC, EAGLE WAY, GREAT WARLEY, BRENTWOOD, CM13 3BL

Latest HighlightsFY 2025

Income

All sources

£7,699,262

Expenditure

All activities

£7,524,971

Net Reserves

Unrestricted funds

£1,232,007

Total Assets

Gross assets

£3,554,660

Working Capital

Liquidity

£1,073,053

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-3.3%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

160.4%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

20.4%

Median: 20.6%Around typical

Self-Generated Income

93.9%

Median: 82.9%Around typical

3-Year Income CAGR

-2.8%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

10.1%

Survival Ratio

Months of reserves

2.0 months

Income Profile

Donations & Legacies

% of income

6.1%

Government Reliance

% of income

88.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 16041

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-3.3%↓

Income CAGR (3yr)

Compound growth

-2.8%

Volatility

Moderate Volatility

20.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

185

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£41,618

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.9%

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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