What is the financial size of THE MACARI FOUNDATION?

THE MACARI FOUNDATION is classified as a medium charity. In the latest financial year, they reported a total income of £616,032 and total expenditure of £797,077.

How does THE MACARI FOUNDATION allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of THE MACARI FOUNDATION?

THE MACARI FOUNDATION employs 16 staff members and is supported by 0 volunteers.

Does THE MACARI FOUNDATION receive government funding?

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

Does THE MACARI 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 MACARI FOUNDATION

#1168463

CIO•Medium•Registered

http://macari-foundation.co.uk/

The macari foundation is established to relieve poverty of persons who are homeless, at risk of becoming homeless or those who are suffering from associated issues such as substance miss-use, mental health problems or crime and anti-social behaviour in north staffordshire by providing night shelter accommodation, food and support to them to help them move on to independent living.

Registered address

Genesis Centre, North Staffs Business Park, Innovation Way, STOKE-ON-TRENT, ST6 4BF

Latest HighlightsFY 2024

Income

All sources

£616,032

Expenditure

All activities

£797,077

Net Reserves

Unrestricted funds

£50,000

Total Assets

Gross assets

£438,836

Working Capital

Liquidity

£325,557

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.8 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

-14.9%

Median: 1.4%Below typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

74.9%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

20.2%

Median: 17.9%Around typical

Self-Generated Income

85.3%

Median: 41.9%Around typical

3-Year Income CAGR

-8.6%

Median: 1.6%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

3.5%

Grant Making

% given away

Debt Ratio

% of assets

1.6%

Survival Ratio

Months of reserves

0.8 months

Income Profile

Donations & Legacies

% of income

14.7%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7495

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-14.9%↓

Income CAGR (3yr)

Compound growth

-8.6%

Volatility

Moderate Volatility

20.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£38,502

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.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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