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MIDDLESBROUGH FOOTBALL CLUB FOUNDATION logo

MIDDLESBROUGH FOOTBALL CLUB FOUNDATION

#1059418
Charitable company•Large•Registered
www.mfcfoundation.co.uk

The charity aims to encourage and advance the education of children and adults within the community with the purpose of promoting a healthy lifestyle and improving their condition of life and to promote community involvement in healthy recreation by providing facilities capable of improving physical health and to encourage and advance the education of such persons.

Registered address

THE GIBSON O'NEILL COMPANY LIMITED, BRIGNELL ROAD, MIDDLESBROUGH, CLEVELAND, TS2 1PS

Latest HighlightsFY 2024

Income

All sources

£2,914,368
Expenditure

All activities

£2,609,268
Net Reserves

Unrestricted funds

£1,350,549
Total Assets

Gross assets

£5,647,411
Working Capital

Liquidity

£4,157,371

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
6.2 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
3.6%
Median: 7.4%Around typical
Spending Efficiency
93.7%
Median: 97.8%Around typical
Income Concentration
40.4%
Median: 87.9%Top quartile
Fundraising ROI
17.6x
Median: 19.2xAround typical
Income Volatility
81.4%
Median: 20.6%Below typical
Self-Generated Income
69.8%
Median: 82.9%Around typical
3-Year Income CAGR
11.6%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
93.7%
Fundraising Eff.

% income retained

17.6%
Governance Cost

% of expenditure

1.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

11.0%
Survival Ratio

Months of reserves

6.2 months

Income Profile

Donations & Legacies

% of income

30.2%
Government Reliance

% of income

4.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 4044

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

3.6%↑
Income CAGR (3yr)

Compound growth

11.6%
Volatility

High Volatility

81.4%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

71
Volunteers

Volunteer count

39
Volunteer Ratio

Per staff member

0.5:1
Revenue/Employee

Per head

£41,047
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.4%

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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