What is the financial size of MIDLAND MENCAP?

MIDLAND MENCAP is classified as a major charity. In the latest financial year, they reported a total income of £10,994,996 and total expenditure of £8,945,963.

How does MIDLAND MENCAP allocate its spending?

For every pound spent, approximately 99.7% goes directly to charitable activities. The remaining 0.3% 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 MIDLAND MENCAP?

MIDLAND MENCAP employs 345 staff members and is supported by 36 volunteers.

Does MIDLAND MENCAP receive government funding?

Yes. Approximately 67.7% of their income comes from government grants or contracts.

Does MIDLAND MENCAP pay its trustees?

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

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MIDLAND MENCAP

#1043360

Charitable company•Major•Registered

www.midlandmencap.org.uk

Provision of support services to individuals with a learning disability and their family carers

Registered address

Unit E, Pinewood, Bell Heath Way, BIRMINGHAM, B32 3BZ

Latest HighlightsFY 2024

Income

All sources

£10,994,996

Expenditure

All activities

£8,945,963

Net Reserves

Unrestricted funds

£7,574,790

Total Assets

Gross assets

£16,207,282

Working Capital

Liquidity

£2,236,607

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

10.2 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

14.4%

Median: 8.2%Around typical

Spending Efficiency

99.7%

Median: 97.2%Top quartile

Income Concentration

124.3%

Median: 87.1%Below typical

Fundraising ROI

456.3x

Median: 27.3xTop quartile

Income Volatility

5.5%

Median: 13.4%Top quartile

Self-Generated Income

89.6%

Median: 92.1%Around typical

3-Year Income CAGR

7.2%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.7%

Fundraising Eff.

% income retained

456.3%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

5.4%

Survival Ratio

Months of reserves

10.2 months

Income Profile

Donations & Legacies

% of income

10.1%

Government Reliance

% of income

67.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 12428

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.4%↑

Income CAGR (3yr)

Compound growth

7.2%

Volatility

Stable

5.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

345

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£31,870

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.9%

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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