What is the financial size of THE MOTIVATION CHARITABLE TRUST?

THE MOTIVATION CHARITABLE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £4,006,722 and total expenditure of £3,953,659.

How does THE MOTIVATION CHARITABLE TRUST allocate its spending?

For every pound spent, approximately 31.8% goes directly to charitable activities. The remaining 68.2% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of THE MOTIVATION CHARITABLE TRUST?

THE MOTIVATION CHARITABLE TRUST employs 18 staff members and is supported by 1 volunteers.

Does THE MOTIVATION CHARITABLE TRUST receive government funding?

To a small extent. Approximately 0.1% of their income comes from government grants or contracts.

Does THE MOTIVATION CHARITABLE TRUST 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 MOTIVATION CHARITABLE TRUST

#1079358

Charitable company•Large•Registered

www.motivation.org.uk

Motivation is an international development charity supporting people with mobility disabilities. Working with local, national and international partners, we have been transforming the lives of disabled people for over 30 years. Our high quality, low cost wheelchairs, supported with innovative training programmes help disabled people to gain independence, confidence and hope for the future.

Registered address

Motivation, Unit 2, Sheene Road, BRISTOL, BS3 4EG

Latest HighlightsFY 2024

Income

All sources

£4,006,722

Expenditure

All activities

£3,953,659

Net Reserves

Unrestricted funds

£462,283

Total Assets

Gross assets

£1,146,192

Working Capital

Liquidity

£-160,180

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

13.3%

Median: 7.4%Around typical

Spending Efficiency

31.8%

Median: 97.8%Below typical

Income Concentration

47.8%

Median: 87.9%Top quartile

Fundraising ROI

7.8x

Median: 19.2xAround typical

Income Volatility

13.0%

Median: 20.6%Around typical

Self-Generated Income

79.9%

Median: 82.9%Around typical

3-Year Income CAGR

17.5%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

31.8%

Fundraising Eff.

% income retained

7.8%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

59.7%

Survival Ratio

Months of reserves

1.4 months

Income Profile

Donations & Legacies

% of income

20.1%

Government Reliance

% of income

0.1%

Largest Source

Primary income

Trading

Diversification

HHI: 4776

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

13.3%↑

Income CAGR (3yr)

Compound growth

17.5%

Volatility

Stable

13.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£222,596

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

11.1%

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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