MIDDLESBROUGH ENVIRONMENT CITY TRUST LIMITED logo

MIDDLESBROUGH ENVIRONMENT CITY TRUST LIMITED

#1070131
Charitable companyLargeRegistered
www.menvcity.org.uk

Middlesbrough environment city is a community based charity that promotes healthy and sustainable lifestyles using the approach of one planet living. Each year the charity undertakes over 40 projects that encourage local communities, residents and businesses to adopt more sustainable lifestyles, including through cycling, walking, food growing, healthy cooking and improving energy efficiency.

Latest HighlightsFY 2024

Income

All sources

£1,626,360
Expenditure

All activities

£1,195,124
Net Reserves

Unrestricted funds

£312,868
Total Assets

Gross assets

£2,092,210
Working Capital

Liquidity

£1,851,437

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.1 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
24.2%
Median: 7.4%Top quartile
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
87.2%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
30.3%
Median: 20.6%Around typical
Self-Generated Income
93.3%
Median: 82.9%Around typical
3-Year Income CAGR
-0.1%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

8.0%
Grant Making

% given away

0%
Debt Ratio

% of assets

6.2%
Survival Ratio

Months of reserves

3.1 months

Income Profile

Donations & Legacies

% of income

6.7%
Government Reliance

% of income

15.6%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8724

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

24.2%
Income CAGR (3yr)

Compound growth

-0.1%
Volatility

High Volatility

30.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

28
Volunteers

Volunteer count

50
Volunteer Ratio

Per staff member

1.8:1
Revenue/Employee

Per head

£58,084
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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