CHARITY FOR ROMAN CATHOLIC PURPOSES ADMINISTERED IN CONNECTION WITH THE CONGREGATION OF THE FRANCISCAN MISSIONARY SISTERS (LITTLEHAMPTON) logo

CHARITY FOR ROMAN CATHOLIC PURPOSES ADMINISTERED IN CONNECTION WITH THE CONGREGATION OF THE FRANCISCAN MISSIONARY SISTERS (LITTLEHAMPTON)

#232931
TrustLargeRegistered
www.franciscan.co.uk

To support the religious and other charitable works carried out by the order and by the roman catholic church and others, through the provision of nursing and residential care and community care, missionary work overseas and the support of the congregation itself.

Registered address

St. Joseph's Nursing Home, 41 East Street, LITTLEHAMPTON, West Sussex, BN17 6AU

Latest HighlightsFY 2025

Income

All sources

£2,392,817
Expenditure

All activities

£2,470,951
Net Reserves

Unrestricted funds

£11,338,266
Total Assets

Gross assets

£11,484,133
Working Capital

Liquidity

£345,984

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
55.1 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
-14.6%
Median: 7.4%Below typical
Spending Efficiency
76.2%
Median: 97.8%Below typical
Income Concentration
68.6%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
38.8%
Median: 20.6%Around typical
Self-Generated Income
91.9%
Median: 82.9%Around typical
3-Year Income CAGR
-7.9%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
76.2%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

1.3%
Survival Ratio

Months of reserves

55.1 months

Income Profile

Donations & Legacies

% of income

8.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 6864

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-14.6%
Income CAGR (3yr)

Compound growth

-7.9%
Volatility

High Volatility

38.8%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

79
Volunteers

Volunteer count

10
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£30,289
Trustee Benefits

Payments to trustees

Yes
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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