What is the financial size of MARY HARE?

MARY HARE is classified as a major charity. In the latest financial year, they reported a total income of £14,668,000 and total expenditure of £14,835,000.

How does MARY HARE allocate its spending?

For every pound spent, approximately 98.0% goes directly to charitable activities. The remaining 2.0% is spent on raising funds and administration.

What is the workforce structure of MARY HARE?

MARY HARE employs 293 staff members and is supported by 59 volunteers.

Does MARY HARE receive government funding?

Yes. Approximately 91.5% of their income comes from government grants or contracts.

Does MARY HARE pay its trustees?

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

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MARY HARE

#1048386

Charitable company•Major•Registered

www.maryhare.org.uk

Mary hare provides education services to deaf children through the operation of its school containing a secondary and primary section. Mary hare also provides training for teachers, other professionals and practitioners in deaf education. Mary hare operates the burwood centre which provides independent assessment services for deaf children.

Registered address

Mary Hare, Arlington Manor, Snelsmore Common, Newbury, RG14 3BQ

Latest HighlightsFY 2024

Income

All sources

£14,668,000

Expenditure

All activities

£14,835,000

Net Reserves

Unrestricted funds

£19,533,000

Total Assets

Gross assets

£22,068,000

Working Capital

Liquidity

£-918,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

15.8 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

-8.6%

Median: 8.2%Below typical

Spending Efficiency

98.0%

Median: 97.2%Around typical

Income Concentration

163.4%

Median: 87.1%Below typical

Fundraising ROI

50.2x

Median: 27.3xAround typical

Income Volatility

16.8%

Median: 13.4%Around typical

Self-Generated Income

93.5%

Median: 92.1%Around typical

3-Year Income CAGR

-5.1%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

98.0%

Fundraising Eff.

% income retained

50.2%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

18.1%

Survival Ratio

Months of reserves

15.8 months

Income Profile

Donations & Legacies

% of income

5.8%

Government Reliance

% of income

91.5%

Largest Source

Primary income

Government

Diversification

HHI: 16336

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-8.6%↓

Income CAGR (3yr)

Compound growth

-5.1%

Volatility

Moderate Volatility

16.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

293

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£50,061

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.4%

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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