What is the financial size of AUGUSTINIANS OF THE ASSUMPTION?

AUGUSTINIANS OF THE ASSUMPTION is classified as a large charity. In the latest financial year, they reported a total income of £3,267,994 and total expenditure of £363,177.

How does AUGUSTINIANS OF THE ASSUMPTION allocate its spending?

For every pound spent, approximately 70.6% goes directly to charitable activities. The remaining 29.4% 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 AUGUSTINIANS OF THE ASSUMPTION?

AUGUSTINIANS OF THE ASSUMPTION employs 0 staff members and is supported by 0 volunteers.

Does AUGUSTINIANS OF THE ASSUMPTION receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does AUGUSTINIANS OF THE ASSUMPTION pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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AUGUSTINIANS OF THE ASSUMPTION

#1143432

Charitable company•Large•Registered

www.assumptionist.org.uk/

The objects of the charity are the advancement of the public benefit anywhere in the world of the religious and other charitable work of the congregation of roman catholic priests and brothers known as the augustinians of the assumption as the trustees with the approval of the superior general of the congregation shall from time to time think fit.

Registered address

Azets Holdings Ltd, River House, 1 Maidstone Road, SIDCUP, Kent, DA14 5RH

Latest HighlightsFY 2024

Income

All sources

£3,267,994

Expenditure

All activities

£363,177

Net Reserves

Unrestricted funds

£50,000

Total Assets

Gross assets

£28,677,604

Working Capital

Liquidity

£-86,604

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

458.2%

Median: 7.4%Top quartile

Spending Efficiency

70.6%

Median: 97.8%Below typical

Income Concentration

78.7%

Median: 87.9%Around typical

Fundraising ROI

30.6x

Median: 19.2xAround typical

Income Volatility

385.9%

Median: 20.6%Below typical

Self-Generated Income

11.8%

Median: 82.9%Below typical

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

70.6%

Fundraising Eff.

% income retained

30.6%

Governance Cost

% of expenditure

7.9%

Grant Making

% given away

51.0%

Debt Ratio

% of assets

0.5%

Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

87.9%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7871

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

458.2%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

High Volatility

385.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

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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