MORDEN COLLEGE logo

MORDEN COLLEGE

#215551
OtherMajorRegistered
www.mordencollege.org.uk

Sir john morden's charity: provides living accommodation, including a care home and sheltered accommodation, and financial assistance for older people. Ancillary services to support beneficiaries living in the charity's properties is also provided. Dame susan morden's charity: provides grants to further the work of the church of england provided that parishes are within its area of benefit.

Latest HighlightsFY 2024

Income

All sources

£16,703,000
Expenditure

All activities

£15,715,000
Net Reserves

Unrestricted funds

£11,503,000
Total Assets

Gross assets

£364,308,000
Working Capital

Liquidity

£26,698,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
8.8 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
6.6%
Median: 8.2%Around typical
Spending Efficiency
81.2%
Median: 97.2%Below typical
Income Concentration
63.4%
Median: 87.1%Around typical
Fundraising ROI
5.6x
Median: 27.3xBelow typical
Income Volatility
5.6%
Median: 13.4%Top quartile
Self-Generated Income
96.9%
Median: 92.1%Around typical
3-Year Income CAGR
3.8%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
81.2%
Fundraising Eff.

% income retained

5.6%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0.9%
Debt Ratio

% of assets

9.0%
Survival Ratio

Months of reserves

8.8 months

Income Profile

Donations & Legacies

% of income

0.6%
Government Reliance

% of income

0%
Largest Source

Primary income

Investments
Diversification

HHI: 6344

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.6%
Income CAGR (3yr)

Compound growth

3.8%
Volatility

Stable

5.6%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

186
Volunteers

Volunteer count

117
Volunteer Ratio

Per staff member

0.6:1
Revenue/Employee

Per head

£89,801
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

5.9%

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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