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CONGREGATION OF THE BROTHERS OF CHARITY logo

CONGREGATION OF THE BROTHERS OF CHARITY

#234252
Trust•Major•Registered
www.brothersofcharity.org.uk

Delivering high quality services to people with learning difficulties. Striving for the highest possible human dignity in their service, being willing to function within a social framework to be recognised by the authorities and finding final motivation in the gospel.

Registered address

Lisieux Hall, Dawson Lane, Whittle-le-Woods, Chorley, PR6 7DX

Latest HighlightsFY 2024

Income

All sources

£31,142,625
Expenditure

All activities

£33,256,816
Net Reserves

Unrestricted funds

£19,295,662
Total Assets

Gross assets

£50,700,163
Working Capital

Liquidity

£3,925,364

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
7.0 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
8.6%
Median: 8.2%Around typical
Spending Efficiency
99.3%
Median: 97.2%Around typical
Income Concentration
175.1%
Median: 87.1%Below typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
2.9%
Median: 13.4%Top quartile
Self-Generated Income
95.1%
Median: 92.1%Around typical
3-Year Income CAGR
7.4%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
99.3%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

7.4%
Survival Ratio

Months of reserves

7.0 months

Income Profile

Donations & Legacies

% of income

0.0%
Government Reliance

% of income

93.8%
Largest Source

Primary income

Government
Diversification

HHI: 17513

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.6%↑
Income CAGR (3yr)

Compound growth

7.4%
Volatility

Stable

2.9%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

1,064
Volunteers

Volunteer count

4
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£29,269
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0.8%

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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CONGREGATION OF THE BROTHERS OF CHARITY Financial Profile | CharityLens | CharityLens