What is the financial size of THE LILY MAE FOUNDATION?

THE LILY MAE FOUNDATION is classified as a medium charity. In the latest financial year, they reported a total income of £571,045 and total expenditure of £497,738.

How does THE LILY MAE FOUNDATION allocate its spending?

For every pound spent, approximately 79.4% goes directly to charitable activities. The remaining 20.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of THE LILY MAE FOUNDATION?

THE LILY MAE FOUNDATION employs 8 staff members and is supported by 150 volunteers.

Does THE LILY MAE FOUNDATION receive government funding?

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

Does THE LILY MAE FOUNDATION 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 LILY MAE FOUNDATION

#1149341

Charitable company•Medium•Registered

www.lilymaefoundation.org

The trustees consider that support to parents, their families and friends who have suffered a stillbirth, neonatal death, miscarriage or medical termination.And the dissemination of information and lessons learned to the rest of the country to be of public benefit and our main focus for activities

Registered address

THE LODGE, FERNHILL COURT, BALSALL STREET EAST, BALSALL COMMON, WEST MIDLANDS

Latest HighlightsFY 2024

Income

All sources

£571,045

Expenditure

All activities

£497,738

Net Reserves

Unrestricted funds

£194,749

Total Assets

Gross assets

£269,894

Working Capital

Liquidity

£186,106

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

4.7 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

79.4%

Median: 98.5%Below typical

Income Concentration

52.1%

Median: 86.5%Top quartile

Fundraising ROI

5.6x

Median: 22.7xBelow typical

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

37.2%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

79.4%

Fundraising Eff.

% income retained

5.6%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

17.4%

Survival Ratio

Months of reserves

4.7 months

Income Profile

Donations & Legacies

% of income

62.7%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5213

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

150

Volunteer Ratio

Per staff member

18.8:1

Revenue/Employee

Per head

£71,381

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.

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