MOTABILITY logo

MOTABILITY

#299745
OtherMajorRegistered
www.motabilityfoundation.org.uk

Helps disabled people to make journeys by providing access to transport, and working to make transport more accessible. Oversees motability operations to deliver the motability scheme and provides grants to scheme customers. Provides transport-related grants to charities and organisations. Carries out research and innovation to make transport more accessible now and in the longer-term.

Latest HighlightsFY 2025

Income

All sources

£54,191,000
Expenditure

All activities

£143,761,000
Net Reserves

Unrestricted funds

£342,470,000
Total Assets

Gross assets

£2,251,383,000
Working Capital

Liquidity

£-59,828,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
28.6 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
-82.6%
Median: 8.2%Below typical
Spending Efficiency
78.7%
Median: 97.2%Below typical
Income Concentration
93.5%
Median: 87.1%Around typical
Fundraising ROI
1.8x
Median: 27.3xBelow typical
Income Volatility
856.9%
Median: 13.4%Below typical
Self-Generated Income
98.9%
Median: 92.1%Around typical
3-Year Income CAGR
-33.4%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
78.7%
Fundraising Eff.

% income retained

1.8%
Governance Cost

% of expenditure

0.9%
Grant Making

% given away

20.7%
Debt Ratio

% of assets

3.7%
Survival Ratio

Months of reserves

28.6 months

Income Profile

Donations & Legacies

% of income

0.2%
Government Reliance

% of income

0%
Largest Source

Primary income

Investments
Diversification

HHI: 9353

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-82.6%
Income CAGR (3yr)

Compound growth

-33.4%
Volatility

High Volatility

856.9%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

288
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£188,163
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

18.8%

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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