What is the financial size of MORTON MANOR COMMUNITY CENTRE?

MORTON MANOR COMMUNITY CENTRE is classified as a medium charity. In the latest financial year, they reported a total income of £640,221 and total expenditure of £678,946.

How does MORTON MANOR COMMUNITY CENTRE 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 (98.5%).

What is the workforce structure of MORTON MANOR COMMUNITY CENTRE?

MORTON MANOR COMMUNITY CENTRE employs 21 staff members and is supported by 6 volunteers.

Does MORTON MANOR COMMUNITY CENTRE receive government funding?

To a small extent. Approximately 16.1% of their income comes from government grants or contracts.

Does MORTON MANOR COMMUNITY CENTRE pay its trustees?

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

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MORTON MANOR COMMUNITY CENTRE

#1157329

CIO•Medium•Registered

www.mortoncommunitycentre.org.uk

We provide support and services to over 30 member group organisations and vulnerable adults. In addition we provide library services, nursery, coffee bar, leisure facilities and a members bar.Predominately for the inhabitants of morton and the wider carlisle area.

Registered address

Morton Youth & Community Centre, Wigton Road, CARLISLE, CA2 6JP

Latest HighlightsFY 2025

Income

All sources

£640,221

Expenditure

All activities

£678,946

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£118,878

Working Capital

Liquidity

£-64,005

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.0 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

4.9%

Median: 1.4%Around typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

65.8%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

7.2%

Median: 17.9%Top quartile

Self-Generated Income

75.8%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

2.1%

Grant Making

% given away

Debt Ratio

% of assets

117.5%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

24.2%

Government Reliance

% of income

16.1%

Largest Source

Primary income

Trading

Diversification

HHI: 6585

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.9%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

7.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£30,487

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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