What is the financial size of MERSEYSIDE PLAY ACTION COUNCIL?

MERSEYSIDE PLAY ACTION COUNCIL is classified as a large charity. In the latest financial year, they reported a total income of £2,002,640 and total expenditure of £1,683,094.

How does MERSEYSIDE PLAY ACTION COUNCIL allocate its spending?

For every pound spent, approximately 98.8% goes directly to charitable activities. The remaining 1.2% 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 MERSEYSIDE PLAY ACTION COUNCIL?

MERSEYSIDE PLAY ACTION COUNCIL employs 11 staff members and is supported by 5 volunteers.

Does MERSEYSIDE PLAY ACTION COUNCIL receive government funding?

Yes. Approximately 63.1% of their income comes from government grants or contracts.

Does MERSEYSIDE PLAY ACTION COUNCIL pay its trustees?

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

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MERSEYSIDE PLAY ACTION COUNCIL

#1048263

Charitable company•Large•Registered

http://www.merseyplay.com

Information, advice and resource centre for community/voluntary sector groups working with children and young people on merseyside

Registered address

Merseyside Play Action Council, 1-27 Bridport Street, Liverpool, L3 5QF

Latest HighlightsFY 2024

Income

All sources

£2,002,640

Expenditure

All activities

£1,683,094

Net Reserves

Unrestricted funds

£586,896

Total Assets

Gross assets

£1,231,956

Working Capital

Liquidity

£399,533

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

66.9%

Median: 7.4%Top quartile

Spending Efficiency

98.8%

Median: 97.8%Around typical

Income Concentration

119.8%

Median: 87.9%Below typical

Fundraising ROI

97.2x

Median: 19.2xTop quartile

Income Volatility

20.8%

Median: 20.6%Around typical

Self-Generated Income

97.4%

Median: 82.9%Around typical

3-Year Income CAGR

50.6%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

98.8%

Fundraising Eff.

% income retained

97.2%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

5.7%

Survival Ratio

Months of reserves

4.2 months

Income Profile

Donations & Legacies

% of income

2.6%

Government Reliance

% of income

63.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11982

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

66.9%↑

Income CAGR (3yr)

Compound growth

50.6%

Volatility

Moderate Volatility

20.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£182,058

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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