What is the financial size of ONE UMMAH?

ONE UMMAH is classified as a major charity. In the latest financial year, they reported a total income of £30,195,330 and total expenditure of £27,203,225.

How does ONE UMMAH allocate its spending?

For every pound spent, approximately 89.4% goes directly to charitable activities. The remaining 10.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of ONE UMMAH?

ONE UMMAH employs 23 staff members and is supported by 50 volunteers.

Does ONE UMMAH receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does ONE UMMAH pay its trustees?

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

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ONE UMMAH

#1168565

CIO•Major•Registered

www.oneummah.org.uk

One ummah charity works to relieve poverty both locally here in the uk and internationally. Our main work involves providing emergency aid in disaster stricken areas around the world. We also provide long term sustainable projects which benefit on going benefits to those in need.

Registered address

One Ummah, 136 Marton Road, MIDDLESBROUGH, Cleveland, TS1 2ED

Latest HighlightsFY 2024

Income

All sources

£30,195,330

Expenditure

All activities

£27,203,225

Net Reserves

Unrestricted funds

£668,728

Total Assets

Gross assets

£14,783,275

Working Capital

Liquidity

£12,635,593

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.3 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

39.0%

Median: 8.2%Top quartile

Spending Efficiency

89.4%

Median: 97.2%Around typical

Income Concentration

100.0%

Median: 87.1%Below typical

Fundraising ROI

10.4x

Median: 27.3xAround typical

Income Volatility

22.1%

Median: 13.4%Around typical

Self-Generated Income

0.0%

Median: 92.1%Below typical

3-Year Income CAGR

45.5%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

89.4%

Fundraising Eff.

% income retained

10.4%

Governance Cost

% of expenditure

0.0%

Grant Making

% given away

90.1%

Debt Ratio

% of assets

6.5%

Survival Ratio

Months of reserves

0.3 months

Income Profile

Donations & Legacies

% of income

100.0%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 10000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

39.0%↑

Income CAGR (3yr)

Compound growth

45.5%

Volatility

Moderate Volatility

22.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2.2:1

Revenue/Employee

Per head

£1,312,840

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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