What is the financial size of THE CMA WELFARE TRUST?

THE CMA WELFARE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £1,634,322 and total expenditure of £1,250,397.

How does THE CMA WELFARE TRUST allocate its spending?

For every pound spent, approximately 51.1% goes directly to charitable activities. The remaining 48.9% 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 THE CMA WELFARE TRUST?

THE CMA WELFARE TRUST employs 4 staff members and is supported by 125 volunteers.

Does THE CMA WELFARE TRUST receive government funding?

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

Does THE CMA WELFARE TRUST pay its trustees?

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

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THE CMA WELFARE TRUST

#1099574

Charitable company•Large•Registered

www.CheadleMasjid.org

Provision of community centre and activities to fulfill the needs of the muslim community and to provide prayer facility for the muslims of cheadle and surrounding areas.

Registered address

377 Wilmslow Road, Heald Green, Cheadle, SK8 3NP

Latest HighlightsFY 2025

Income

All sources

£1,634,322

Expenditure

All activities

£1,250,397

Net Reserves

Unrestricted funds

£130,267

Total Assets

Gross assets

£9,127,726

Working Capital

Liquidity

£280,341

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.3 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-6.8%

Median: 7.4%Below typical

Spending Efficiency

51.1%

Median: 97.8%Below typical

Income Concentration

53.9%

Median: 87.9%Top quartile

Fundraising ROI

294.5x

Median: 19.2xTop quartile

Income Volatility

53.8%

Median: 20.6%Below typical

Self-Generated Income

17.4%

Median: 82.9%Below typical

3-Year Income CAGR

-1.2%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

51.1%

Fundraising Eff.

% income retained

294.5%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

33.7%

Debt Ratio

% of assets

3.4%

Survival Ratio

Months of reserves

1.3 months

Income Profile

Donations & Legacies

% of income

71.3%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5395

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-6.8%↓

Income CAGR (3yr)

Compound growth

-1.2%

Volatility

High Volatility

53.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

125

Volunteer Ratio

Per staff member

31.3:1

Revenue/Employee

Per head

£408,581

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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