What is the financial size of MARTIN HOUSE?

MARTIN HOUSE is classified as a major charity. In the latest financial year, they reported a total income of £13,757,000 and total expenditure of £10,815,981.

How does MARTIN HOUSE allocate its spending?

For every pound spent, approximately 59.8% goes directly to charitable activities. The remaining 40.2% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of MARTIN HOUSE?

MARTIN HOUSE employs 211 staff members and is supported by 260 volunteers.

Does MARTIN HOUSE receive government funding?

To a small extent. Approximately 13.8% of their income comes from government grants or contracts.

Does MARTIN HOUSE pay its trustees?

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

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MARTIN HOUSE

#517919

Charitable company•Major•Registered

www.martinhouse.org.uk

Providing holistic care and support to children and young people with life limiting illnesses and to their families in yorkshire and the humber.

Registered address

MARTIN HOUSE, GROVE ROAD, CLIFFORD, WETHERBY, LS23 6TX

Latest HighlightsFY 2024

Income

All sources

£13,757,000

Expenditure

All activities

£10,815,981

Net Reserves

Unrestricted funds

£5,829,006

Total Assets

Gross assets

£28,469,311

Working Capital

Liquidity

£857,761

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

6.5 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

34.1%

Median: 8.2%Top quartile

Spending Efficiency

59.8%

Median: 97.2%Below typical

Income Concentration

44.4%

Median: 87.1%Top quartile

Fundraising ROI

3.8x

Median: 27.3xBelow typical

Income Volatility

20.4%

Median: 13.4%Around typical

Self-Generated Income

41.1%

Median: 92.1%Below typical

3-Year Income CAGR

20.2%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

59.8%

Fundraising Eff.

% income retained

3.8%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

6.8%

Survival Ratio

Months of reserves

6.5 months

Income Profile

Donations & Legacies

% of income

58.6%

Government Reliance

% of income

13.8%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4436

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

34.1%↑

Income CAGR (3yr)

Compound growth

20.2%

Volatility

Moderate Volatility

20.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

211

Volunteers

Volunteer count

260

Volunteer Ratio

Per staff member

1.2:1

Revenue/Employee

Per head

£65,199

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.3%

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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