What is the financial size of THE MACULAR DISEASE SOCIETY?

THE MACULAR DISEASE SOCIETY is classified as a major charity. In the latest financial year, they reported a total income of £10,211,000 and total expenditure of £11,436,000.

How does THE MACULAR DISEASE SOCIETY allocate its spending?

For every pound spent, approximately 63.2% goes directly to charitable activities. The remaining 36.8% 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 MACULAR DISEASE SOCIETY?

THE MACULAR DISEASE SOCIETY employs 93 staff members and is supported by 1,283 volunteers.

Does THE MACULAR DISEASE SOCIETY receive government funding?

To a small extent. Approximately 13.6% of their income comes from government grants or contracts.

Does THE MACULAR DISEASE SOCIETY pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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THE MACULAR DISEASE SOCIETY

#1001198

Charitable company•Major•Registered

www.macularsociety.org

Beating the fear and isolation of macular disease with world-class research, and the best advice and support.

Registered address

Crown Chambers, South Street, ANDOVER, Hampshire, SP10 2BN

Latest HighlightsFY 2024

Income

All sources

£10,211,000

Expenditure

All activities

£11,436,000

Net Reserves

Unrestricted funds

£2,462,000

Total Assets

Gross assets

£9,404,000

Working Capital

Liquidity

£2,292,500

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

2.6 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

14.3%

Median: 8.2%Around typical

Spending Efficiency

63.2%

Median: 97.2%Below typical

Income Concentration

59.0%

Median: 87.1%Top quartile

Fundraising ROI

2.4x

Median: 27.3xBelow typical

Income Volatility

18.1%

Median: 13.4%Around typical

Self-Generated Income

28.8%

Median: 92.1%Below typical

3-Year Income CAGR

23.7%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

63.2%

Fundraising Eff.

% income retained

2.4%

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

34.6%

Debt Ratio

% of assets

40.3%

Survival Ratio

Months of reserves

2.6 months

Income Profile

Donations & Legacies

% of income

71.2%

Government Reliance

% of income

13.6%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5896

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.3%↑

Income CAGR (3yr)

Compound growth

23.7%

Volatility

Moderate Volatility

18.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

1,283

Volunteer Ratio

Per staff member

13.8:1

Revenue/Employee

Per head

£109,796

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

7.5%

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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