What is the financial size of METHODIST HOMES?

METHODIST HOMES is classified as a major charity. In the latest financial year, they reported a total income of £279,198,000 and total expenditure of £281,007,000.

How does METHODIST HOMES allocate its spending?

For every pound spent, approximately 99.2% goes directly to charitable activities. The remaining 0.8% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of METHODIST HOMES?

METHODIST HOMES employs 5,877 staff members and is supported by 2,644 volunteers.

Does METHODIST HOMES receive government funding?

To a small extent. Approximately 22.3% of their income comes from government grants or contracts.

Does METHODIST HOMES pay its trustees?

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

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METHODIST HOMES

#1083995

Charitable company•Major•Registered

www.mha.org.uk

Methodist homes is a charity providing care, accommodation and support services for older people throughout britain. We are one of the largest charitable care providers in the sector and amongst the largest charities in britain, providing services to 15,000 older people for nearly 70 years.

Registered address

Methodist Homes, Epworth House, 3 Stuart Street, Derby, DE1 2EQ

Latest HighlightsFY 2024

Income

All sources

£279,198,000

Expenditure

All activities

£281,007,000

Net Reserves

Unrestricted funds

£209,735,000

Total Assets

Gross assets

£398,886,000

Working Capital

Liquidity

£-24,852,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

9.0 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

3.9%

Median: 8.2%Around typical

Spending Efficiency

99.2%

Median: 97.2%Around typical

Income Concentration

101.4%

Median: 87.1%Below typical

Fundraising ROI

353.9x

Median: 27.3xTop quartile

Income Volatility

4.3%

Median: 13.4%Top quartile

Self-Generated Income

98.7%

Median: 92.1%Around typical

3-Year Income CAGR

4.7%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.2%

Fundraising Eff.

% income retained

353.9%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

41.0%

Survival Ratio

Months of reserves

9.0 months

Income Profile

Donations & Legacies

% of income

1.3%

Government Reliance

% of income

22.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10137

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.9%↑

Income CAGR (3yr)

Compound growth

4.7%

Volatility

Stable

4.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

5,877

Volunteers

Volunteer count

2,644

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£47,507

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.4%

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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