What is the financial size of CONGREGATION OF THE URSULINES OF JESUS?

CONGREGATION OF THE URSULINES OF JESUS is classified as a large charity. In the latest financial year, they reported a total income of £1,271,373 and total expenditure of £1,780,199.

How does CONGREGATION OF THE URSULINES OF JESUS allocate its spending?

For every pound spent, approximately 92.6% goes directly to charitable activities. The remaining 7.4% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of CONGREGATION OF THE URSULINES OF JESUS?

CONGREGATION OF THE URSULINES OF JESUS employs 31 staff members and is supported by 0 volunteers.

Does CONGREGATION OF THE URSULINES OF JESUS receive government funding?

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

Does CONGREGATION OF THE URSULINES OF JESUS 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 THE URSULINES OF JESUS

#235342

Trust•Large•Registered

www.ursulinesjesus.org

Relief of poverty,care for the elderly & homeless,social & pastoral work,missionary work in communities,assisting people with learning difficulties.

Registered address

URSULINES OF JESUS ADMINISTRATION, STELLA MARIS CONVENT, EATON CRESCENT, SWANSEA, SA1 4QR

Latest HighlightsFY 2024

Income

All sources

£1,271,373

Expenditure

All activities

£1,780,199

Net Reserves

Unrestricted funds

£28,224,893

Total Assets

Gross assets

£28,368,720

Working Capital

Liquidity

£580,312

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

190.3 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

7.7%

Median: 7.4%Around typical

Spending Efficiency

92.6%

Median: 97.8%Around typical

Income Concentration

47.5%

Median: 87.9%Top quartile

Fundraising ROI

10.2x

Median: 19.2xAround typical

Income Volatility

40.4%

Median: 20.6%Below typical

Self-Generated Income

67.8%

Median: 82.9%Around typical

3-Year Income CAGR

-14.7%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

92.6%

Fundraising Eff.

% income retained

10.2%

Governance Cost

% of expenditure

10.5%

Grant Making

% given away

Debt Ratio

% of assets

0.5%

Survival Ratio

Months of reserves

190.3 months

Income Profile

Donations & Legacies

% of income

32.2%

Government Reliance

% of income

Largest Source

Primary income

Investments

Diversification

HHI: 4751

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

7.7%↑

Income CAGR (3yr)

Compound growth

-14.7%

Volatility

High Volatility

40.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£41,012

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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