What is the financial size of MAYFIELD FELLOWSHIP?

MAYFIELD FELLOWSHIP is classified as a large charity. In the latest financial year, they reported a total income of £2,489,063 and total expenditure of £2,302,672.

How does MAYFIELD FELLOWSHIP 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 MAYFIELD FELLOWSHIP?

MAYFIELD FELLOWSHIP employs 55 staff members and is supported by 0 volunteers.

Does MAYFIELD FELLOWSHIP receive government funding?

Yes. Approximately 94.7% of their income comes from government grants or contracts.

Does MAYFIELD FELLOWSHIP pay its trustees?

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

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MAYFIELD FELLOWSHIP

#516466

Charitable company•Large•Registered

www.mayfieldcourt.org

The objects of the charity are to promote the care, welfare, interest, treatment, education and advancement in the city of liverpool and surrounding districts of those with cerebal palsy and similar neurological disease/injury. The aims and objectives of the charity are to provide residents a secure, relaxed and homely environment in which care and well being are of prime importance.

Registered address

MAYFIELD FELLOWSHIP, MAYFIELD COURT, 40 YOUENS WAY, LIVERPOOL, L14 2EP

Latest HighlightsFY 2024

Income

All sources

£2,489,063

Expenditure

All activities

£2,302,672

Net Reserves

Unrestricted funds

£1,178,024

Total Assets

Gross assets

£1,424,740

Working Capital

Liquidity

£743,622

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

18.3%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

185.0%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

10.1%

Median: 20.6%Top quartile

Self-Generated Income

98.4%

Median: 82.9%Around typical

3-Year Income CAGR

6.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

17.3%

Survival Ratio

Months of reserves

6.1 months

Income Profile

Donations & Legacies

% of income

1.6%

Government Reliance

% of income

94.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 18496

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

18.3%↑

Income CAGR (3yr)

Compound growth

6.4%

Volatility

Stable

10.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£45,256

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.5%

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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