THE MINES ADVISORY GROUP logo

THE MINES ADVISORY GROUP

#1083008
Charitable companyMajorRegistered
www.maginternational.org

Our vision is a safe & secure future for men,women & children affected by armed violence & conflict.Mag assists people through mine action & arms management & destruction.We seek to address the human impact of landmines,cluster munitions & erw & we work to reduce the risk & impact of unplanned explosions at munitions sites & the risk of weapons & munitions being diverted to the illicit arms trade.

Latest HighlightsFY 2024

Income

All sources

£99,273,000
Expenditure

All activities

£99,504,000
Net Reserves

Unrestricted funds

£5,936,000
Total Assets

Gross assets

£37,137,000
Working Capital

Liquidity

£-1,499,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.7 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
8.0%
Median: 8.2%Around typical
Spending Efficiency
99.4%
Median: 97.2%Around typical
Income Concentration
97.7%
Median: 87.1%Around typical
Fundraising ROI
163.8x
Median: 27.3xTop quartile
Income Volatility
23.2%
Median: 13.4%Around typical
Self-Generated Income
98.9%
Median: 92.1%Around typical
3-Year Income CAGR
9.2%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
99.4%
Fundraising Eff.

% income retained

163.8%
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

83.4%
Survival Ratio

Months of reserves

0.7 months

Income Profile

Donations & Legacies

% of income

0.9%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9773

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.0%
Income CAGR (3yr)

Compound growth

9.2%
Volatility

Moderate Volatility

23.2%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

5,809
Volunteers

Volunteer count

3
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£17,090
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.1%

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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