THE MAYFIELD TRUST
#1002398Supporting people with a mental health illness and people with learning disabilities
What they do
Who they help
Areas of operation
Registered address
The Mayfield Trust, Mayfield House, West Royd Close, Halifax, West Yorkshire, HX1 3BE
Latest HighlightsFY 2024
Income
All sources
£4,614,140
Expenditure
All activities
£4,483,444
Net Reserves
Unrestricted funds
£660,337
Total Assets
Gross assets
£3,361,710
Working Capital
Liquidity
£-164,604
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
1.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
19.2%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
99.3%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
7.1%
Median: 20.6%Top quartile
Self-Generated Income
99.9%
Median: 82.9%Top quartile
3-Year Income CAGR
19.2%
Median: 7.8%Top quartile
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0.3%
Grant Making
% given away
0%
Debt Ratio
% of assets
25.3%
Survival Ratio
Months of reserves
1.8 months
Income Profile
Donations & Legacies
% of income
0.1%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 9930
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
19.2%↑
Income CAGR (3yr)
Compound growth
19.2%
Volatility
Stable
7.1%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
165
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£27,964
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
Related Charities
Similar charities in Disability