What is the financial size of THE MICHAEL O'SULLIVAN CHARITABLE TRUST?

THE MICHAEL O'SULLIVAN CHARITABLE TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £3,798,695 and total expenditure of £21,989.

How does THE MICHAEL O'SULLIVAN CHARITABLE TRUST allocate its spending?

For every pound spent, approximately 82.8% goes directly to charitable activities. The remaining 17.2% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of THE MICHAEL O'SULLIVAN CHARITABLE TRUST?

THE MICHAEL O'SULLIVAN CHARITABLE TRUST employs 0 staff members and is supported by 0 volunteers.

Does THE MICHAEL O'SULLIVAN CHARITABLE TRUST receive government funding?

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

Does THE MICHAEL O'SULLIVAN CHARITABLE TRUST pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

← Back to search

THE MICHAEL O'SULLIVAN CHARITABLE TRUST

#326026

Trust•Medium•Registered

Supporting people with disability and/or epilepsy.

Registered address

Blue Hills, Three Gates Lane, HASLEMERE, Surrey, GU27 2ET

Latest HighlightsFY 2021

Income

All sources

£3,798,695

Expenditure

All activities

£21,989

Net Reserves

Unrestricted funds

£4,374,676

Total Assets

Gross assets

£4,379,946

Working Capital

Liquidity

£-2,693

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

2387.4 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

82.8%

Median: 98.5%Below typical

Income Concentration

99.5%

Median: 86.5%Around typical

Fundraising ROI

1002.6x

Median: 22.7xTop quartile

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

0.2%

Median: 41.9%Below typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

82.8%

Fundraising Eff.

% income retained

1002.6%

Governance Cost

% of expenditure

19.1%

Grant Making

% given away

Debt Ratio

% of assets

0.1%

Survival Ratio

Months of reserves

2387.4 months

Income Profile

Donations & Legacies

% of income

99.8%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9951

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

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.

Frequently Asked Questions

Related Charities

Similar charities in Disability

THE CHERRY FAMILY FOUNDATION

#1193349Medium

Income£3.7M

THE CAMBRIDGE ROYAL ALBERT HOMES

#1190144Medium

Income£2.6M

ESSEX BLIND CHARITY

#1103732Medium

Income£2.1M

PARK LANE STABLES RDA

#1161306Medium

Income£1.9M