CONGREGATION  OF SERVANTS OF MARY (LONDON) logo

CONGREGATION OF SERVANTS OF MARY (LONDON)

#241434
TrustLargeRegistered
www.servitesistersinternational.org

To enable and support members to work wherever we love, serving the poor, marginalised and disempowered in our society. We do this by promoting the gospel values of love, justice, peace & liberty. Wherever possible we work collaboratively in established projects. We help to train others to continue ministries begun by us enabling us to be free to respond to other needs as they arise.

Latest HighlightsFY 2024

Income

All sources

£1,356,619
Expenditure

All activities

£1,300,591
Net Reserves

Unrestricted funds

£9,859,046
Total Assets

Gross assets

£33,715,850
Working Capital

Liquidity

£1,672,237

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
91.0 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
4.4%
Median: 7.4%Around typical
Spending Efficiency
95.6%
Median: 97.8%Around typical
Income Concentration
54.1%
Median: 87.9%Top quartile
Fundraising ROI
23.5x
Median: 19.2xAround typical
Income Volatility
8.9%
Median: 20.6%Top quartile
Self-Generated Income
65.1%
Median: 82.9%Around typical
3-Year Income CAGR
5.4%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
95.6%
Fundraising Eff.

% income retained

23.5%
Governance Cost

% of expenditure

4.5%
Grant Making

% given away

4.7%
Debt Ratio

% of assets

0.2%
Survival Ratio

Months of reserves

91.0 months

Income Profile

Donations & Legacies

% of income

34.2%
Government Reliance

% of income

0%
Largest Source

Primary income

Investments
Diversification

HHI: 5411

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.4%
Income CAGR (3yr)

Compound growth

5.4%
Volatility

Stable

8.9%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

5
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£271,324
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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