What is the financial size of THE MORTIMER SOCIETY?

THE MORTIMER SOCIETY is classified as a large charity. In the latest financial year, they reported a total income of £5,109,138 and total expenditure of £5,055,752.

How does THE MORTIMER SOCIETY allocate its spending?

For every pound spent, approximately 99.6% goes directly to charitable activities. The remaining 0.4% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of THE MORTIMER SOCIETY?

THE MORTIMER SOCIETY employs 138 staff members and is supported by 0 volunteers.

Does THE MORTIMER SOCIETY receive government funding?

Yes. Approximately 96.8% of their income comes from government grants or contracts.

Does THE MORTIMER SOCIETY 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 MORTIMER SOCIETY

#287579

Charitable company•Large•Registered

www.mortimersociety.org.uk

Provision of long term residential care for adults with physical disabilities, including huntington's disease, and/or learning disabilities, acquired brain injuries or other neurological conditions.

Registered address

Birling House, 91-93 High Street, Snodland, ME6 5AN

Latest HighlightsFY 2024

Income

All sources

£5,109,138

Expenditure

All activities

£5,055,752

Net Reserves

Unrestricted funds

£5,229,662

Total Assets

Gross assets

£5,522,879

Working Capital

Liquidity

£769,307

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

12.4 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

7.5%

Median: 7.4%Around typical

Spending Efficiency

99.6%

Median: 97.8%Around typical

Income Concentration

187.3%

Median: 87.9%Below typical

Fundraising ROI

267.7x

Median: 19.2xTop quartile

Income Volatility

9.0%

Median: 20.6%Top quartile

Self-Generated Income

97.8%

Median: 82.9%Around typical

3-Year Income CAGR

10.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.6%

Fundraising Eff.

% income retained

267.7%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

5.3%

Survival Ratio

Months of reserves

12.4 months

Income Profile

Donations & Legacies

% of income

2.2%

Government Reliance

% of income

96.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 18732

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.5%↑

Income CAGR (3yr)

Compound growth

10.3%

Volatility

Stable

9.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

138

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£37,023

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.7%

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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