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THE METRO CENTRE LTD logo

THE METRO CENTRE LTD

#1070582
Charitable company•Large•Registered
www.metrocharity.org.uk

Metro works with anyone experiencing issues related to sexuality, identity, gender & diversity. We work in the fields of: sexual & reproductive health: mental health & wellbeing: hiv prevention & support: youth services: community involvement & participation. We provide support, advice, advocacy, information, counselling, group work, community development, research, clinical services & resources.

Registered address

First Floor, Equitable House, 7 General Gordon Square, LONDON, SE18 6FH

Latest HighlightsFY 2024

Income

All sources

£4,540,306
Expenditure

All activities

£5,106,711
Net Reserves

Unrestricted funds

£1,105,166
Total Assets

Gross assets

£2,472,794
Working Capital

Liquidity

£-240,276

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-6.4%
Median: 7.4%Below typical
Spending Efficiency
98.9%
Median: 97.8%Around typical
Income Concentration
195.4%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
11.9%
Median: 20.6%Around typical
Self-Generated Income
98.0%
Median: 82.9%Around typical
3-Year Income CAGR
-6.2%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
98.9%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

55.3%
Survival Ratio

Months of reserves

2.6 months

Income Profile

Donations & Legacies

% of income

0.2%
Government Reliance

% of income

100.0%
Largest Source

Primary income

Government
Diversification

HHI: 19536

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-6.4%↓
Income CAGR (3yr)

Compound growth

-6.2%
Volatility

Stable

11.9%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

94
Volunteers

Volunteer count

40
Volunteer Ratio

Per staff member

0.4:1
Revenue/Employee

Per head

£48,301
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.2%

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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