CONGREGATION OF THE SISTERS OF SAINT ANNE logo

CONGREGATION OF THE SISTERS OF SAINT ANNE

#233808
TrustMediumRegistered
www.sistersofstannewimbledon.org.uk

The congregation of the sisters of st anne charitable trust aims to support the religious and other charitable works carried on by the members of the congregation and to care for those members throughout their lives with the congregation. The ministries include - social pastoral work, operation of a residential and care establishment and caring for the members of the congregation.

Latest HighlightsFY 2022

Income

All sources

£1,142,935
Expenditure

All activities

£3,144,530
Net Reserves

Unrestricted funds

£4,893,161
Total Assets

Gross assets

£12,442,547
Working Capital

Liquidity

£289,508

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
18.7 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
-25.2%
Median: 1.4%Below typical
Spending Efficiency
35.2%
Median: 98.5%Below typical
Income Concentration
54.6%
Median: 86.5%Top quartile
Fundraising ROI
25.4x
Median: 22.7xAround typical
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
89.7%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
35.2%
Fundraising Eff.

% income retained

25.4%
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

0.2%
Survival Ratio

Months of reserves

18.7 months

Income Profile

Donations & Legacies

% of income

6.7%
Government Reliance

% of income

2.6%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5464

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-25.2%
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Building

Governance

Employees

Staff count

40
Volunteers

Volunteer count

7
Volunteer Ratio

Per staff member

0.2:1
Revenue/Employee

Per head

£28,573
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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