What is the financial size of MYLNHURST LIMITED?

MYLNHURST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £2,689,706 and total expenditure of £2,587,837.

How does MYLNHURST LIMITED allocate its spending?

For every pound spent, approximately 87.1% goes directly to charitable activities. The remaining 12.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of MYLNHURST LIMITED?

MYLNHURST LIMITED employs 87 staff members and is supported by 0 volunteers.

Does MYLNHURST LIMITED receive government funding?

To a small extent. Approximately 6.2% of their income comes from government grants or contracts.

Does MYLNHURST 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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MYLNHURST LIMITED

#1056683

Charitable company•Large•Registered

www.mylnhurst.co.uk/

Nursery and primary education

Registered address

Mylnhurst RC School & Nursery, Button Hill, Sheffield, S11 9HJ

Latest HighlightsFY 2024

Income

All sources

£2,689,706

Expenditure

All activities

£2,587,837

Net Reserves

Unrestricted funds

£1,348,717

Total Assets

Gross assets

£6,874,553

Working Capital

Liquidity

£-1,442,732

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

18.4%

Median: 7.4%Around typical

Spending Efficiency

87.1%

Median: 97.8%Around typical

Income Concentration

88.7%

Median: 87.9%Around typical

Fundraising ROI

8.1x

Median: 19.2xAround typical

Income Volatility

16.4%

Median: 20.6%Around typical

Self-Generated Income

93.8%

Median: 82.9%Around typical

3-Year Income CAGR

21.4%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

87.1%

Fundraising Eff.

% income retained

8.1%

Governance Cost

% of expenditure

2.4%

Grant Making

% given away

Debt Ratio

% of assets

35.2%

Survival Ratio

Months of reserves

6.3 months

Income Profile

Donations & Legacies

% of income

6.2%

Government Reliance

% of income

6.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8872

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

18.4%↑

Income CAGR (3yr)

Compound growth

21.4%

Volatility

Moderate Volatility

16.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£30,916

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.1%

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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