What is the financial size of THE MUATH TRUST?

THE MUATH TRUST is classified as a large charity. In the latest financial year, they reported a total income of £2,820,851 and total expenditure of £2,871,828.

How does THE MUATH TRUST allocate its spending?

For every pound spent, approximately 60.9% goes directly to charitable activities. The remaining 39.1% 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 MUATH TRUST?

THE MUATH TRUST employs 162 staff members and is supported by 50 volunteers.

Does THE MUATH TRUST receive government funding?

To a small extent. Approximately 15.8% of their income comes from government grants or contracts.

Does THE MUATH 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 MUATH TRUST

#1100481

Charitable company•Large•Registered

www.muathtrust.org

Amongst the comprehensive facilities and services that the muath trust offers are:education & training programmes, nursery, sports hall, youth club, meeting and conference facilities, supported accommodation service, elderly day service, cultural programmes, women only courses, supplementary schools,playschemes, business units and canteen

Registered address

The Muath Trust, The Bordesley Centre, Stratford Road, Sparkhill, BIRMINGHAM, B11 1AR

Latest HighlightsFY 2024

Income

All sources

£2,820,851

Expenditure

All activities

£2,871,828

Net Reserves

Unrestricted funds

£1,107,990

Total Assets

Gross assets

£9,518,258

Working Capital

Liquidity

£1,203,539

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

7.1%

Median: 7.4%Around typical

Spending Efficiency

60.9%

Median: 97.8%Below typical

Income Concentration

42.5%

Median: 87.9%Top quartile

Fundraising ROI

2.5x

Median: 19.2xBelow typical

Income Volatility

12.3%

Median: 20.6%Around typical

Self-Generated Income

87.8%

Median: 82.9%Around typical

3-Year Income CAGR

-4.9%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

60.9%

Fundraising Eff.

% income retained

2.5%

Governance Cost

% of expenditure

1.8%

Grant Making

% given away

Debt Ratio

% of assets

4.5%

Survival Ratio

Months of reserves

4.6 months

Income Profile

Donations & Legacies

% of income

12.2%

Government Reliance

% of income

15.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4252

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

7.1%↑

Income CAGR (3yr)

Compound growth

-4.9%

Volatility

Stable

12.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

162

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£17,413

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.6%

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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