What is the financial size of THE MONTAL CHARITABLE TRUST?

THE MONTAL CHARITABLE TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £5,431,407 and total expenditure of £53,784.

How does THE MONTAL CHARITABLE TRUST allocate its spending?

For every pound spent, approximately 75.7% goes directly to charitable activities. The remaining 24.3% 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 MONTAL CHARITABLE TRUST?

THE MONTAL CHARITABLE TRUST employs 0 staff members and is supported by 0 volunteers.

Does THE MONTAL CHARITABLE TRUST receive government funding?

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

Does THE MONTAL 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 MONTAL CHARITABLE TRUST

#1129868

Trust•Medium•Registered

To be advised

Registered address

c/o PEAR TREE COTTAGE, YARRINGTON ROAD, ALFRICK, WORCESTER, WR6 5EX

Latest HighlightsFY 2023

Income

All sources

£5,431,407

Expenditure

All activities

£53,784

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£6,327,532

Working Capital

Liquidity

£45,293

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

0.0 months

Median: 4.3 monthsBelow typical

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

75.7%

Median: 98.5%Below typical

Income Concentration

98.6%

Median: 86.5%Around typical

Fundraising ROI

416.1x

Median: 22.7xTop quartile

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

0.7%

Median: 41.9%Below typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

75.7%

Fundraising Eff.

% income retained

416.1%

Governance Cost

% of expenditure

10.7%

Grant Making

% given away

85.9%

Debt Ratio

% of assets

0.2%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

99.3%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9863

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 Animals

THE CALLEVA FOUNDATION

#1078808Medium

Income£21.9M

The Keith Howard Foundation

#1127093Medium

Income£20.0M

S-

SEDEL - COLLINGS FOUNDATION

#1120926Medium

Income£10.6M

THE BELFORTE TRUST

#1176386Medium

Income£8.1M