What is the financial size of CONGREGATION OF NOTRE DAME DE SION LIMITED?

CONGREGATION OF NOTRE DAME DE SION LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £44,448,912 and total expenditure of £6,979,892.

How does CONGREGATION OF NOTRE DAME DE SION LIMITED allocate its spending?

For every pound spent, approximately 96.3% goes directly to charitable activities. The remaining 3.7% is spent on raising funds and administration.

What is the workforce structure of CONGREGATION OF NOTRE DAME DE SION LIMITED?

CONGREGATION OF NOTRE DAME DE SION LIMITED employs 2 staff members and is supported by 0 volunteers.

Does CONGREGATION OF NOTRE DAME DE SION LIMITED receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does CONGREGATION OF NOTRE DAME DE SION LIMITED pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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CONGREGATION OF NOTRE DAME DE SION LIMITED

#1178995

Charitable company•Major•Registered

To advance the christian religion through the social and charitable work carried on by the congregation of our lady of sion in england and throughout the world in accordance with the mission and charism of its founder father theodore ratisbonne and to provide for the members of the congregation during their lives.

Registered address

17 CHEPSTOW VILLAS, LONDON, W11 3DZ

Latest HighlightsFY 2024

Income

All sources

£44,448,912

Expenditure

All activities

£6,979,892

Net Reserves

Unrestricted funds

£52,524,916

Total Assets

Gross assets

£77,602,556

Working Capital

Liquidity

£-6,277,919

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

90.3 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

5162.0%

Median: 8.2%Top quartile

Spending Efficiency

96.3%

Median: 97.2%Around typical

Income Concentration

64.4%

Median: 87.1%Around typical

Fundraising ROI

170.2x

Median: 27.3xTop quartile

Income Volatility

2481.5%

Median: 13.4%Below typical

Self-Generated Income

1.6%

Median: 92.1%Below typical

3-Year Income CAGR

29.8%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

96.3%

Fundraising Eff.

% income retained

170.2%

Governance Cost

% of expenditure

1.7%

Grant Making

% given away

Debt Ratio

% of assets

8.7%

Survival Ratio

Months of reserves

90.3 months

Income Profile

Donations & Legacies

% of income

77.5%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6440

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5162.0%↑

Income CAGR (3yr)

Compound growth

29.8%

Volatility

High Volatility

2481.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£22,224,456

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

50%

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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