CA

CHARITIES ADMINISTERED FOR ROMAN CATHOLIC PURPOSES IN CONNECTION WITH THE SISTERS OF CHARITY OF OUR LADY MOTHER OF MERCY

#234283
OtherMicroRegistered

Religious activities, including social and pastoral work, assistance to elderly people and persons suffering from disability or poverty.

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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