What is the financial size of THE MUDCHUTE ASSOCIATION?

THE MUDCHUTE ASSOCIATION is classified as a large charity. In the latest financial year, they reported a total income of £1,746,842 and total expenditure of £1,710,856.

How does THE MUDCHUTE ASSOCIATION allocate its spending?

For every pound spent, approximately 97.6% goes directly to charitable activities. The remaining 2.4% is spent on raising funds and administration.

What is the workforce structure of THE MUDCHUTE ASSOCIATION?

THE MUDCHUTE ASSOCIATION employs 61 staff members and is supported by 1,040 volunteers.

Does THE MUDCHUTE ASSOCIATION receive government funding?

To a small extent. Approximately 3.5% of their income comes from government grants or contracts.

Does THE MUDCHUTE ASSOCIATION pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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THE MUDCHUTE ASSOCIATION

#284907

Charitable company•Large•Registered

www.mudchute.org

The green heart of east london, managing 32 acres of metropolitan green space as a country park; providing environmental education for children and youth especially the disadvantaged; equestrian centre, rare breeds of farm animals and poultry, childrens nursery; cafe and shop; training opportunities for long term unemployed; volunteering opportunities galore.

Registered address

Mudchute Farm & Park, Pier Street, Isle of Dogs, LONDON, E14 3HP

Latest HighlightsFY 2024

Income

All sources

£1,746,842

Expenditure

All activities

£1,710,856

Net Reserves

Unrestricted funds

£296,241

Total Assets

Gross assets

£1,031,305

Working Capital

Liquidity

£121,212

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-1.5%

Median: 7.4%Around typical

Spending Efficiency

97.6%

Median: 97.8%Around typical

Income Concentration

64.1%

Median: 87.9%Around typical

Fundraising ROI

43.2x

Median: 19.2xAround typical

Income Volatility

8.7%

Median: 20.6%Top quartile

Self-Generated Income

87.5%

Median: 82.9%Around typical

3-Year Income CAGR

5.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

97.6%

Fundraising Eff.

% income retained

43.2%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

18.9%

Survival Ratio

Months of reserves

2.1 months

Income Profile

Donations & Legacies

% of income

12.5%

Government Reliance

% of income

3.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6412

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.5%↓

Income CAGR (3yr)

Compound growth

5.9%

Volatility

Stable

8.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

1,040

Volunteer Ratio

Per staff member

17.0:1

Revenue/Employee

Per head

£28,637

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

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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