What is the financial size of MILLWALL COMMUNITY TRUST?

MILLWALL COMMUNITY TRUST is classified as a large charity. In the latest financial year, they reported a total income of £1,252,986 and total expenditure of £1,195,664.

How does MILLWALL COMMUNITY TRUST allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% 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 MILLWALL COMMUNITY TRUST?

MILLWALL COMMUNITY TRUST employs 57 staff members and is supported by 10 volunteers.

Does MILLWALL COMMUNITY TRUST receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does MILLWALL COMMUNITY TRUST pay its trustees?

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

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MILLWALL COMMUNITY TRUST

#1082274

Charitable company•Large•Registered

www.millwallcommunity.org.uk

The scheme provides a range of activities which are either funded through grants or for which a fee is charged. The scheme's aim is "to provide sporting, educational, social and healthy lifestyle opportunities to the local communities of lewisham and southwark at affordable prices". These activities include volunteering and employment opportunities and use sport as a mechanism to inspire and unite

Registered address

Millwall Community Trust, The Den, John Berylson Way, LONDON, SE16 3LN

Latest HighlightsFY 2024

Income

All sources

£1,252,986

Expenditure

All activities

£1,195,664

Net Reserves

Unrestricted funds

£849,247

Total Assets

Gross assets

£1,031,225

Working Capital

Liquidity

£322,667

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

8.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

5.4%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

48.2%

Median: 87.9%Top quartile

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

13.6%

Median: 20.6%Around typical

Self-Generated Income

91.7%

Median: 82.9%Around typical

3-Year Income CAGR

-5.3%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.6%

Grant Making

% given away

Debt Ratio

% of assets

16.5%

Survival Ratio

Months of reserves

8.5 months

Income Profile

Donations & Legacies

% of income

2.9%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4823

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

5.4%↑

Income CAGR (3yr)

Compound growth

-5.3%

Volatility

Stable

13.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£21,982

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.8%

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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