MILTON KEYNES COMMUNITY FOUNDATION LIMITED logo

MILTON KEYNES COMMUNITY FOUNDATION LIMITED

#295107
Charitable companyLargeRegistered
www.mkcommunityfoundation.co.uk

We are a local independant grant making charity. We raise funds by obtaining donations from individuals and companies. Local charities and community groups apply for grants to support their charitable activities in milton keynes. Via our subsidiary company, mk community properties ltd, we provide local voluntary and community organisations with accomodation at a subsidised rate.

Latest HighlightsFY 2024

Income

All sources

£5,000,283
Expenditure

All activities

£5,202,165
Net Reserves

Unrestricted funds

£762,882
Total Assets

Gross assets

£57,236,631
Working Capital

Liquidity

£419,131

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-14.1%
Median: 7.4%Below typical
Spending Efficiency
63.4%
Median: 97.8%Below typical
Income Concentration
34.5%
Median: 87.9%Top quartile
Fundraising ROI
2.6x
Median: 19.2xBelow typical
Income Volatility
20.3%
Median: 20.6%Around typical
Self-Generated Income
53.8%
Median: 82.9%Around typical
3-Year Income CAGR
4.7%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
63.4%
Fundraising Eff.

% income retained

2.6%
Governance Cost

% of expenditure

2.9%
Grant Making

% given away

78.7%
Debt Ratio

% of assets

3.0%
Survival Ratio

Months of reserves

1.8 months

Income Profile

Donations & Legacies

% of income

46.2%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 3454

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-14.1%
Income CAGR (3yr)

Compound growth

4.7%
Volatility

Moderate Volatility

20.3%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

24
Volunteers

Volunteer count

15
Volunteer Ratio

Per staff member

0.6:1
Revenue/Employee

Per head

£208,345
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

8.3%

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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