What is the financial size of THE MESSAGE TRUST?

THE MESSAGE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £9,932,468 and total expenditure of £10,248,228.

How does THE MESSAGE TRUST allocate its spending?

For every pound spent, approximately 97.3% goes directly to charitable activities. The remaining 2.7% is spent on raising funds and administration.

What is the workforce structure of THE MESSAGE TRUST?

THE MESSAGE TRUST employs 185 staff members and is supported by 375 volunteers.

Does THE MESSAGE TRUST receive government funding?

To a small extent. Approximately 1.6% of their income comes from government grants or contracts.

Does THE MESSAGE 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 MESSAGE TRUST

#1081467

Charitable company•Large•Registered

www.message.org.uk

The message trust is a worldwide movement with a passion to share the love of jesus christ in words and actions with the hardest-to-reach young people and vulnerable adults, through creative mission, community transformation, christ-centred enterprise and programmes working with those who are poor.

Registered address

THE MESSAGE TRUST, LANCASTER HOUSE, HARPER ROAD, SHARSTON INDUSTRIAL AREA, MANCHESTER, M22 4RG

Latest HighlightsFY 2024

Income

All sources

£9,932,468

Expenditure

All activities

£10,248,228

Net Reserves

Unrestricted funds

£647,925

Total Assets

Gross assets

£8,122,565

Working Capital

Liquidity

£384,730

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.8 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-7.1%

Median: 7.4%Below typical

Spending Efficiency

97.3%

Median: 97.8%Around typical

Income Concentration

59.6%

Median: 87.9%Top quartile

Fundraising ROI

36.0x

Median: 19.2xAround typical

Income Volatility

15.4%

Median: 20.6%Around typical

Self-Generated Income

27.6%

Median: 82.9%Around typical

3-Year Income CAGR

9.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

97.3%

Fundraising Eff.

% income retained

36.0%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

2.2%

Debt Ratio

% of assets

10.4%

Survival Ratio

Months of reserves

0.8 months

Income Profile

Donations & Legacies

% of income

72.4%

Government Reliance

% of income

1.6%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5956

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-7.1%↓

Income CAGR (3yr)

Compound growth

9.5%

Volatility

Moderate Volatility

15.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

185

Volunteers

Volunteer count

375

Volunteer Ratio

Per staff member

2.0:1

Revenue/Employee

Per head

£53,689

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.6%

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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