What is the financial size of THE MAYHEW HOME?

THE MAYHEW HOME is classified as a large charity. In the latest financial year, they reported a total income of £3,391,017 and total expenditure of £3,471,611.

How does THE MAYHEW HOME allocate its spending?

For every pound spent, approximately 79.8% goes directly to charitable activities. The remaining 20.2% 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 MAYHEW HOME?

THE MAYHEW HOME employs 83 staff members and is supported by 200 volunteers.

Does THE MAYHEW HOME receive government funding?

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

Does THE MAYHEW HOME 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 MAYHEW HOME

#1077588

Other•Large•Registered

www.themayhew.org

- rescuing & rehoming of stray, unwanted & abandoned animals- animal welfare services providing help for vulnerable animals & pet owners - free & low-cost preventative veterinary care: neutering, vacciantions, parasite control, microchipping etc.- training opps for those wanting a career in animal care or the veterinary professions- animal population management & rabies control overseas

Registered address

MAYHEW ANIMAL HOME, TRENMAR GARDENS, LONDON, NW10 6BJ

Latest HighlightsFY 2024

Income

All sources

£3,391,017

Expenditure

All activities

£3,471,611

Net Reserves

Unrestricted funds

£1,502,128

Total Assets

Gross assets

£3,072,913

Working Capital

Liquidity

£953,298

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

14.2%

Median: 7.4%Around typical

Spending Efficiency

79.8%

Median: 97.8%Below typical

Income Concentration

85.2%

Median: 87.9%Around typical

Fundraising ROI

4.8x

Median: 19.2xBelow typical

Income Volatility

9.4%

Median: 20.6%Top quartile

Self-Generated Income

6.7%

Median: 82.9%Below typical

3-Year Income CAGR

1.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

79.8%

Fundraising Eff.

% income retained

4.8%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

4.3%

Survival Ratio

Months of reserves

5.2 months

Income Profile

Donations & Legacies

% of income

92.2%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8524

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.2%↑

Income CAGR (3yr)

Compound growth

1.7%

Volatility

Stable

9.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

200

Volunteer Ratio

Per staff member

2.4:1

Revenue/Employee

Per head

£40,856

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.8%

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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