TF

THE FOCUS FOUNDATION

#1196884
Charitable companyLargeRegistered

As detailed in the charity objects

Registered address

Manchester Macabi, Community and Sports Club, Bury Old Road, Prestwich, Manchester, M25 0EG

Latest HighlightsFY 2025

Income

All sources

£1,619,802
Expenditure

All activities

£1,626,958
Net Reserves

Unrestricted funds

£396,213
Total Assets

Gross assets

£462,870
Working Capital

Liquidity

£166,881

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.9 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-10.0%
Median: 7.4%Below typical
Spending Efficiency
96.0%
Median: 97.8%Around typical
Income Concentration
99.1%
Median: 87.9%Around typical
Fundraising ROI
25.2x
Median: 19.2xAround typical
Income Volatility
85.8%
Median: 20.6%Below typical
Self-Generated Income
0.5%
Median: 82.9%Below typical
3-Year Income CAGR
N/A
Median: 7.8%Unknown

Efficiency & Health

Charitable Spending
96.0%
Fundraising Eff.

% income retained

25.2%
Governance Cost

% of expenditure

1.4%
Grant Making

% given away

15.2%
Debt Ratio

% of assets

14.4%
Survival Ratio

Months of reserves

2.9 months

Income Profile

Donations & Legacies

% of income

99.5%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9905

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-10.0%
Income CAGR (3yr)

Compound growth

N/A
Volatility

High Volatility

85.8%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

46
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£35,213
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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