What is the financial size of MURRAY HALL COMMUNITY TRUST LIMITED?

MURRAY HALL COMMUNITY TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £1,661,801 and total expenditure of £1,634,410.

How does MURRAY HALL COMMUNITY TRUST LIMITED 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 MURRAY HALL COMMUNITY TRUST LIMITED?

MURRAY HALL COMMUNITY TRUST LIMITED employs 32 staff members and is supported by 22 volunteers.

Does MURRAY HALL COMMUNITY TRUST LIMITED receive government funding?

Yes. Approximately 63.3% of their income comes from government grants or contracts.

Does MURRAY HALL COMMUNITY TRUST LIMITED pay its trustees?

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

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MURRAY HALL COMMUNITY TRUST LIMITED

#1076896

Charitable company•Large•Registered

www.murrayhall.co.uk

Support families and their children to have the best start in life.Enable children, young people and adults to manage their mental wellbeing. Support individuals with life limiting illness to live well in the community.As a community anchor provide practical support to build community resilience.

Registered address

MANJULA PATEL, THE BRIDGE, ST. MARKS ROAD, TIPTON, WEST MIDLANDS, DY4 0SL

Latest HighlightsFY 2024

Income

All sources

£1,661,801

Expenditure

All activities

£1,634,410

Net Reserves

Unrestricted funds

£830,901

Total Assets

Gross assets

£2,128,695

Working Capital

Liquidity

£1,682,970

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-5.0%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

133.8%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

12.7%

Median: 20.6%Around typical

Self-Generated Income

97.4%

Median: 82.9%Around typical

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

10.0%

Survival Ratio

Months of reserves

6.1 months

Income Profile

Donations & Legacies

% of income

2.6%

Government Reliance

% of income

63.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 13377

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.0%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

12.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.7:1

Revenue/Employee

Per head

£51,931

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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