THE LIVERPOOL MERCHANTS' GUILD logo

THE LIVERPOOL MERCHANTS' GUILD

#206454
OtherLargeRegistered
www.liverpoolmerchantsguild.org.uk

To relieve individuals who have been a professional or self employed person, a person who worked in a supervisory capacity, or a clerical or non manual worker and their dependents who are residing in merseyside or who have so resided for a continuous period of not less than 15 years who are not less than 50 years of age and who are in conditions of need, hardship or distress

Registered address

MONETTA LLP, 110-114 DUKE STREET, LIVERPOOL, L1 5AG

Latest HighlightsFY 2024

Income

All sources

£1,491,304
Expenditure

All activities

£1,314,187
Net Reserves

Unrestricted funds

£5,604,028
Total Assets

Gross assets

£55,772,915
Working Capital

Liquidity

£1,431,938

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
51.2 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
-6.2%
Median: 7.4%Below typical
Spending Efficiency
85.1%
Median: 97.8%Below typical
Income Concentration
100.0%
Median: 87.9%Below typical
Fundraising ROI
7.6x
Median: 19.2xAround typical
Income Volatility
13.7%
Median: 20.6%Around typical
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
-0.6%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
85.1%
Fundraising Eff.

% income retained

7.6%
Governance Cost

% of expenditure

12.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

0.1%
Survival Ratio

Months of reserves

51.2 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Investments
Diversification

HHI: 10000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-6.2%
Income CAGR (3yr)

Compound growth

-0.6%
Volatility

Stable

13.7%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

0
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

N/A

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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