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CATHOLIC CARE (DIOCESE OF LEEDS) logo

CATHOLIC CARE (DIOCESE OF LEEDS)

#513063
Charitable company•Large•Registered
www.catholic-care.org.uk

For over 150 years catholic care has been providing flexible solutions to social challenges across yorkshire. We deliver a wide range of services including residential and supporting living for adults with learning disabilities and mental health issues, a residential care home for children, social work and children's mental health services, and a variety of community services.

Registered address

11 NORTH GRANGE ROAD, HEADINGLEY, LEEDS, LS6 2BR

Latest HighlightsFY 2024

Income

All sources

£5,816,720
Expenditure

All activities

£6,359,011
Net Reserves

Unrestricted funds

£1,017,970
Total Assets

Gross assets

£5,577,148
Working Capital

Liquidity

£-589,450

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.9 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
4.5%
Median: 7.4%Around typical
Spending Efficiency
99.1%
Median: 97.8%Around typical
Income Concentration
144.8%
Median: 87.9%Below typical
Fundraising ROI
107.1x
Median: 19.2xTop quartile
Income Volatility
15.3%
Median: 20.6%Around typical
Self-Generated Income
97.1%
Median: 82.9%Around typical
3-Year Income CAGR
13.7%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.1%
Fundraising Eff.

% income retained

107.1%
Governance Cost

% of expenditure

2.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

15.3%
Survival Ratio

Months of reserves

1.9 months

Income Profile

Donations & Legacies

% of income

2.9%
Government Reliance

% of income

72.9%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 14476

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.5%↑
Income CAGR (3yr)

Compound growth

13.7%
Volatility

Moderate Volatility

15.3%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

190
Volunteers

Volunteer count

120
Volunteer Ratio

Per staff member

0.6:1
Revenue/Employee

Per head

£30,614
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.1%

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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