What is the financial size of THE MARY KINROSS CHARITABLE TRUST?

THE MARY KINROSS CHARITABLE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £1,529,678 and total expenditure of £2,469,136.

How does THE MARY KINROSS CHARITABLE TRUST allocate its spending?

For every pound spent, approximately 85.2% goes directly to charitable activities. The remaining 14.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of THE MARY KINROSS CHARITABLE TRUST?

THE MARY KINROSS CHARITABLE TRUST employs 0 staff members and is supported by 0 volunteers.

Does THE MARY KINROSS CHARITABLE TRUST receive government funding?

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

Does THE MARY KINROSS CHARITABLE TRUST 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 MARY KINROSS CHARITABLE TRUST

#212206

Trust•Large•Registered

These are clearly stated in the trustees' report: currently we give grants in the fields of medical research, youth, penal affairs, health, mental health and community development.

Registered address

36 GROVE AVENUE, MOSELEY, BIRMINGHAM, B13 9RY

Latest HighlightsFY 2025

Income

All sources

£1,529,678

Expenditure

All activities

£2,469,136

Net Reserves

Unrestricted funds

£621,076

Total Assets

Gross assets

£74,663,463

Working Capital

Liquidity

£-652,572

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

4.8%

Median: 7.4%Around typical

Spending Efficiency

85.2%

Median: 97.8%Below typical

Income Concentration

100.0%

Median: 87.9%Below typical

Fundraising ROI

4.2x

Median: 19.2xBelow typical

Income Volatility

15.2%

Median: 20.6%Around typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

7.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

85.2%

Fundraising Eff.

% income retained

4.2%

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

98.5%

Debt Ratio

% of assets

3.1%

Survival Ratio

Months of reserves

3.0 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Investments

Diversification

HHI: 10000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.8%↑

Income CAGR (3yr)

Compound growth

7.8%

Volatility

Moderate Volatility

15.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

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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