MUSGROVE LEUKAEMIC GROUP SOMERSET logo

MUSGROVE LEUKAEMIC GROUP SOMERSET

#1036580
OtherSmallRegistered
www.mlgs.org.uk

Projects funded by the m.L.G.S are ensuring patients attending musgrove park hospital, taunton receive treatment for leukaemia and related blood disorders by the most up-to-date techniques whilst research is helping to combat these dreaded diseases on a worldwide basis.

Latest HighlightsFY 2022

Income

All sources

£535,405
Expenditure

All activities

£962
Net Reserves

Unrestricted funds

£837,470
Total Assets

Gross assets

£837,890
Working Capital

Liquidity

£837,470

Benchmark Performance

Comparing against 78,603 similar small charities

Compare vs:
Reserve Runway
10446.6 months
Median: 7.8 monthsTop quartile
Income Growth (1yr)
N/A
Median: -8.3%Unknown
Spending Efficiency
43.7%
Median: 99.0%Below typical
Income Concentration
96.8%
Median: 97.7%Around typical
Fundraising ROI
987.8x
Median: 100.8xTop quartile
Income Volatility
N/A
Median: 27.9%Unknown
Self-Generated Income
1.6%
Median: 1.9%Around typical
3-Year Income CAGR
N/A
Median: -1.5%Unknown

Efficiency & Health

Charitable Spending
43.7%
Fundraising Eff.

% income retained

987.8%
Governance Cost

% of expenditure

43.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

0.1%
Survival Ratio

Months of reserves

10446.6 months

Income Profile

Donations & Legacies

% of income

98.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9680

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

0
Volunteers

Volunteer count

5
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

N/A

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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