What is the financial size of The Leprosy Mission Great Britain?

The Leprosy Mission Great Britain is classified as a major charity. In the latest financial year, they reported a total income of £11,335,797 and total expenditure of £9,954,787.

How does The Leprosy Mission Great Britain allocate its spending?

For every pound spent, approximately 72.1% goes directly to charitable activities. The remaining 27.9% 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 The Leprosy Mission Great Britain?

The Leprosy Mission Great Britain employs 48 staff members and is supported by 40 volunteers.

Does The Leprosy Mission Great Britain receive government funding?

To a small extent. Approximately 6.0% of their income comes from government grants or contracts.

Does The Leprosy Mission Great Britain 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 Leprosy Mission Great Britain

#1050327

Charitable company•Major•Registered

www.leprosymission.org.uk

Our vision is leprosy defeated, lives transformed. As long as leprosy afflicts individuals and communities, we are committed to addressing the underlying causes as well as working to prevent disability and restore dignity and wholeness to people?S lives.

Registered address

THE LEPROSY MISSION, GOLDHAY WAY, ORTON GOLDHAY, PETERBOROUGH, PE2 5GZ

Latest HighlightsFY 2024

Income

All sources

£11,335,797

Expenditure

All activities

£9,954,787

Net Reserves

Unrestricted funds

£7,132,894

Total Assets

Gross assets

£12,800,049

Working Capital

Liquidity

£9,647,713

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

8.6 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

15.1%

Median: 8.2%Around typical

Spending Efficiency

72.1%

Median: 97.2%Below typical

Income Concentration

94.5%

Median: 87.1%Around typical

Fundraising ROI

4.1x

Median: 27.3xBelow typical

Income Volatility

15.6%

Median: 13.4%Around typical

Self-Generated Income

2.4%

Median: 92.1%Below typical

3-Year Income CAGR

-1.8%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

72.1%

Fundraising Eff.

% income retained

4.1%

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

80.4%

Debt Ratio

% of assets

4.9%

Survival Ratio

Months of reserves

8.6 months

Income Profile

Donations & Legacies

% of income

97.0%

Government Reliance

% of income

6.0%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9446

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

15.1%↑

Income CAGR (3yr)

Compound growth

-1.8%

Volatility

Moderate Volatility

15.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.8:1

Revenue/Employee

Per head

£236,162

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

6.3%

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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