CHAPTER OF THE ORDER OF THE HOLY PARACLETE logo

CHAPTER OF THE ORDER OF THE HOLY PARACLETE

#271117
Charitable companyLargeRegistered
www.ohpwhitby.org.uk

Members of the order are involved in hospitality, parish work, hospital chaplaincy, spiritual direction, pastoral care, work with the elderly, young people and children in the uk and overseas. In ghana medical work, vocational training.

Latest HighlightsFY 2024

Income

All sources

£1,005,826
Expenditure

All activities

£1,445,914
Net Reserves

Unrestricted funds

£5,451,480
Total Assets

Gross assets

£10,683,049
Working Capital

Liquidity

£1,823,757

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
45.2 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
40.6%
Median: 7.4%Top quartile
Spending Efficiency
98.3%
Median: 97.8%Around typical
Income Concentration
38.2%
Median: 87.9%Top quartile
Fundraising ROI
40.7x
Median: 19.2xAround typical
Income Volatility
29.1%
Median: 20.6%Around typical
Self-Generated Income
60.6%
Median: 82.9%Around typical
3-Year Income CAGR
18.6%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
98.3%
Fundraising Eff.

% income retained

40.7%
Governance Cost

% of expenditure

0.6%
Grant Making

% given away

3.8%
Debt Ratio

% of assets

0.7%
Survival Ratio

Months of reserves

45.2 months

Income Profile

Donations & Legacies

% of income

39.4%
Government Reliance

% of income

0.4%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 3815

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

40.6%
Income CAGR (3yr)

Compound growth

18.6%
Volatility

Moderate Volatility

29.1%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

46
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£21,866
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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