TM

THE MAUD ELKINGTON CHARITABLE TRUST

#263929
TrustMediumRegistered

Such charitable trusts and for such charitable purposes as the trustees at their absolute discretion think fit and with the intention (without prejudice to the generaility of the trust) that the income shall be applied by the trustees for charitable purposes in desborough and the counties of northampton or in either of them, and also leicestershire and rutland.

Latest HighlightsFY 2024

Income

All sources

£844,728
Expenditure

All activities

£736,594
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£37,359,929
Working Capital

Liquidity

£212,260

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
0.0 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
46.6%
Median: 1.4%Top quartile
Spending Efficiency
78.6%
Median: 98.5%Below typical
Income Concentration
100.0%
Median: 86.5%Below typical
Fundraising ROI
5.4x
Median: 22.7xBelow typical
Income Volatility
29.9%
Median: 17.9%Around typical
Self-Generated Income
100.0%
Median: 41.9%Top quartile
3-Year Income CAGR
9.7%
Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending
78.6%
Fundraising Eff.

% income retained

5.4%
Governance Cost

% of expenditure

2.7%
Grant Making

% given away

93.2%
Debt Ratio

% of assets

0.1%
Survival Ratio

Months of reserves

0 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

46.6%
Income CAGR (3yr)

Compound growth

9.7%
Volatility

Moderate Volatility

29.9%
Reserves Trend

Direction

Depleting

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

Yes
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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