What is the financial size of THE MUSTARD TREE?

THE MUSTARD TREE is classified as a large charity. In the latest financial year, they reported a total income of £2,091,074 and total expenditure of £2,280,193.

How does THE MUSTARD TREE allocate its spending?

For every pound spent, approximately 69.9% goes directly to charitable activities. The remaining 30.1% 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 MUSTARD TREE?

THE MUSTARD TREE employs 47 staff members and is supported by 480 volunteers.

Does THE MUSTARD TREE receive government funding?

To a small extent. Approximately 3.6% of their income comes from government grants or contracts.

Does THE MUSTARD TREE 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 MUSTARD TREE

#1135192

Charitable company•Large•Registered

www.mustardtree.org.uk

Mustard tree operates across greater manchester, providing food, clothing furniture and training for individuals in need. Our beneficiaries include those experiencing or at risk of homelessness, those recovering from addictions, ex-offenders, refugees, asylum seekers and those with mental health issues. We run various programmes helping people re-find their confidence, motivation and employment.

Registered address

The Mustard Tree, 110 Oldham Road, MANCHESTER, M4 6AG

Latest HighlightsFY 2024

Income

All sources

£2,091,074

Expenditure

All activities

£2,280,193

Net Reserves

Unrestricted funds

£74,717

Total Assets

Gross assets

£2,647,746

Working Capital

Liquidity

£-43,969

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.4 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-4.5%

Median: 7.4%Below typical

Spending Efficiency

69.9%

Median: 97.8%Below typical

Income Concentration

50.7%

Median: 87.9%Top quartile

Fundraising ROI

3.0x

Median: 19.2xBelow typical

Income Volatility

13.9%

Median: 20.6%Around typical

Self-Generated Income

32.3%

Median: 82.9%Around typical

3-Year Income CAGR

8.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

69.9%

Fundraising Eff.

% income retained

3.0%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

17.1%

Survival Ratio

Months of reserves

0.4 months

Income Profile

Donations & Legacies

% of income

63.2%

Government Reliance

% of income

3.6%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5069

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-4.5%↓

Income CAGR (3yr)

Compound growth

8.0%

Volatility

Stable

13.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

480

Volunteer Ratio

Per staff member

10.2:1

Revenue/Employee

Per head

£44,491

Trustee Benefits

Payments to trustees

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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