MARY WARD SETTLEMENT
#223066The advancement of public education
What they do
Who they help
Latest HighlightsFY 2024
Income
All sources
£5,806,000
Expenditure
All activities
£5,835,000
Net Reserves
Unrestricted funds
£9,744,000
Total Assets
Gross assets
£28,586,000
Working Capital
Liquidity
£-911,000
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
20.0 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
14.6%
Median: 7.4%Around typical
Spending Efficiency
99.2%
Median: 97.8%Around typical
Income Concentration
125.9%
Median: 87.9%Below typical
Fundraising ROI
121.0x
Median: 19.2xTop quartile
Income Volatility
8.5%
Median: 20.6%Top quartile
Self-Generated Income
85.4%
Median: 82.9%Around typical
3-Year Income CAGR
3.0%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
99.2%
Fundraising Eff.
% income retained
121.0%
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
56.5%
Survival Ratio
Months of reserves
20.0 months
Income Profile
Donations & Legacies
% of income
14.6%
Government Reliance
% of income
71.4%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 12592
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
14.6%↑
Income CAGR (3yr)
Compound growth
3.0%
Volatility
Stable
8.5%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
76
Volunteers
Volunteer count
10
Volunteer Ratio
Per staff member
0.1:1
Revenue/Employee
Per head
£76,395
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
5.3%
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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