CA
CHARITIES ADMINISTERED FOR ROMAN CATHOLIC PURPOSES IN CONNECTION WITH THE SISTERS OF CHARITY OF OUR LADY MOTHER OF MERCY
#234283Religious activities, including social and pastoral work, assistance to elderly people and persons suffering from disability or poverty.
What they do
Who they help
How they help
Areas of operation
Registered address
Blackhurst Swainson, 3-4 Aalborg Place, Lancaster, LA1 1BJ
Latest HighlightsFY 2021
Income
All sources
£581,378
Expenditure
All activities
£655,399
Net Reserves
Unrestricted funds
£1,023,344
Total Assets
Gross assets
£1,515,319
Working Capital
Liquidity
£295,744
Benchmark Performance
Comparing against 119,417 similar micro charities
Compare vs:
Reserve Runway
18.7 months
Median: 2.0 monthsTop quartile
Income Growth (1yr)
N/A
Median: -0.7%Unknown
Spending Efficiency
99.3%
Median: 98.3%Around typical
Income Concentration
60.1%
Median: 94.8%Top quartile
Fundraising ROI
124.7x
Median: 27.3xAround typical
Income Volatility
N/A
Median: 19.6%Unknown
Self-Generated Income
26.0%
Median: 52.1%Around typical
3-Year Income CAGR
N/A
Median: -1.0%Unknown
Efficiency & Health
Charitable Spending
99.3%
Fundraising Eff.
% income retained
124.7%
Governance Cost
% of expenditure
3.6%
Grant Making
% given away
0%
Debt Ratio
% of assets
32.1%
Survival Ratio
Months of reserves
18.7 months
Income Profile
Donations & Legacies
% of income
0.1%
Government Reliance
% of income
0%
Largest Source
Primary income
Other
Diversification
HHI: 6010
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
N/A
Income CAGR (3yr)
Compound growth
N/A
Volatility
Stable
N/A
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
20
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£29,069
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.
Frequently Asked Questions
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