MEDICAL AID FILMS LIMITED logo

MEDICAL AID FILMS LIMITED

#1121578
Charitable companyMediumRegistered
www.medicalaidfilms.org

The charity's mission is to provide free access to quality medical information to healthcare staff in the developing world. It produces educational films and other resources for distribution to healthcare workers.

Latest HighlightsFY 2022

Income

All sources

£800,106
Expenditure

All activities

£714,643
Net Reserves

Unrestricted funds

£151,456
Total Assets

Gross assets

£352,415
Working Capital

Liquidity

£243,704

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
2.5 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
17.3%
Median: 1.4%Top quartile
Spending Efficiency
84.0%
Median: 98.5%Below typical
Income Concentration
49.1%
Median: 86.5%Top quartile
Fundraising ROI
7.0x
Median: 22.7xBelow typical
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
53.2%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
84.0%
Fundraising Eff.

% income retained

7.0%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

14.7%
Survival Ratio

Months of reserves

2.5 months

Income Profile

Donations & Legacies

% of income

45.5%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 4907

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

17.3%
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Building

Governance

Employees

Staff count

3
Volunteers

Volunteer count

3
Volunteer Ratio

Per staff member

1:1
Revenue/Employee

Per head

£266,702
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

33.3%

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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