What is the financial size of MARTHA TRUST?

MARTHA TRUST is classified as a large charity. In the latest financial year, they reported a total income of £7,244,799 and total expenditure of £7,086,113.

How does MARTHA TRUST allocate its spending?

For every pound spent, approximately 97.5% goes directly to charitable activities. The remaining 2.5% is spent on raising funds and administration.

What is the workforce structure of MARTHA TRUST?

MARTHA TRUST employs 171 staff members and is supported by 75 volunteers.

Does MARTHA TRUST receive government funding?

Yes. Approximately 87.3% of their income comes from government grants or contracts.

Does MARTHA TRUST pay its trustees?

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

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MARTHA TRUST

#1067885

Charitable company•Large•Registered

www.marthatrust.org.uk

The provision of residential or 'inclusive care', for people with profound physical and multiple learning disabilities (pmld), as well as respite care, day care services and support to families caring for people with pmld.

Registered address

HOMEMEAD LANE, HACKLINGE, DEAL, KENT, CT14 0PG

Latest HighlightsFY 2024

Income

All sources

£7,244,799

Expenditure

All activities

£7,086,113

Net Reserves

Unrestricted funds

£503,773

Total Assets

Gross assets

£5,877,881

Working Capital

Liquidity

£15,786

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.9 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

10.2%

Median: 7.4%Around typical

Spending Efficiency

97.5%

Median: 97.8%Around typical

Income Concentration

168.6%

Median: 87.9%Below typical

Fundraising ROI

41.5x

Median: 19.2xAround typical

Income Volatility

5.2%

Median: 20.6%Top quartile

Self-Generated Income

96.4%

Median: 82.9%Around typical

3-Year Income CAGR

4.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

97.5%

Fundraising Eff.

% income retained

41.5%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

18.7%

Survival Ratio

Months of reserves

0.9 months

Income Profile

Donations & Legacies

% of income

3.6%

Government Reliance

% of income

87.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 16860

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.2%↑

Income CAGR (3yr)

Compound growth

4.5%

Volatility

Stable

5.2%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

171

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£42,367

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.8%

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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