THE MARINA DALGLISH APPEAL logo

THE MARINA DALGLISH APPEAL

#1111193
OtherMediumRegistered
www.marinadalglishappeal.org

The charity is currently engaged in assisting liverpool broadgreen hospital trust by providing funds to instal robotic surgery equipment for the treatment of prostate and kidney cancers as well as operating the larks drop-in centre in central liverpool for the benefit and wellbeing of cancer patients

Latest HighlightsFY 2023

Income

All sources

£1,326,114
Expenditure

All activities

£594,859
Net Reserves

Unrestricted funds

£3,601,959
Total Assets

Gross assets

£3,640,171
Working Capital

Liquidity

£3,579,974

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
72.7 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
-0.6%
Median: 1.4%Around typical
Spending Efficiency
48.8%
Median: 98.5%Below typical
Income Concentration
68.0%
Median: 86.5%Around typical
Fundraising ROI
4.4x
Median: 22.7xBelow typical
Income Volatility
40.7%
Median: 17.9%Below typical
Self-Generated Income
80.0%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
48.8%
Fundraising Eff.

% income retained

4.4%
Governance Cost

% of expenditure

2.3%
Grant Making

% given away

56.8%
Debt Ratio

% of assets

1.0%
Survival Ratio

Months of reserves

72.7 months

Income Profile

Donations & Legacies

% of income

20.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 6798

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.6%
Income CAGR (3yr)

Compound growth

N/A
Volatility

High Volatility

40.7%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

3
Volunteers

Volunteer count

5
Volunteer Ratio

Per staff member

1.7:1
Revenue/Employee

Per head

£442,038
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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