THE LEPROSY MISSION INTERNATIONAL logo

THE LEPROSY MISSION INTERNATIONAL

#1076356
Charitable companyMajorRegistered
www.leprosymission.org

The work of the mission is focused on its goal- leprosy defeated,lives transformed. This will be achieved by working with people and communities affected by leprosy, people with physical disabilities and those excluded from society through:- leprosy services-dignity and empowerment- social integration- research and learning- resource mobiliation

Latest HighlightsFY 2024

Income

All sources

£12,286,552
Expenditure

All activities

£12,093,311
Net Reserves

Unrestricted funds

£5,669,203
Total Assets

Gross assets

£13,415,820
Working Capital

Liquidity

£3,025,495

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
5.6 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
-39.3%
Median: 8.2%Below typical
Spending Efficiency
79.7%
Median: 97.2%Below typical
Income Concentration
65.8%
Median: 87.1%Around typical
Fundraising ROI
5.0x
Median: 27.3xBelow typical
Income Volatility
25.7%
Median: 13.4%Around typical
Self-Generated Income
16.0%
Median: 92.1%Below typical
3-Year Income CAGR
-10.9%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
79.7%
Fundraising Eff.

% income retained

5.0%
Governance Cost

% of expenditure

1.0%
Grant Making

% given away

98.7%
Debt Ratio

% of assets

12.4%
Survival Ratio

Months of reserves

5.6 months

Income Profile

Donations & Legacies

% of income

79.7%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 6577

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-39.3%
Income CAGR (3yr)

Compound growth

-10.9%
Volatility

Moderate Volatility

25.7%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

17
Volunteers

Volunteer count

1
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£722,738
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

35.3%

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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