FRANCISCAN MISSIONARIES OF MARY UK CIO
#1199658The prevention or relief of povertyreligious activities
What they do
Who they help
Areas of operation
Registered address
5 VAUGHAN AVENUE, LONDON, W6 0XS
Latest HighlightsFY 2024
Income
All sources
£6,217,799
Expenditure
All activities
£5,904,441
Net Reserves
Unrestricted funds
£1,750,662
Total Assets
Gross assets
£9,908,891
Working Capital
Liquidity
£386,391
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
3.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-49.6%
Median: 7.4%Below typical
Spending Efficiency
99.9%
Median: 97.8%Around typical
Income Concentration
90.4%
Median: 87.9%Around typical
Fundraising ROI
893.5x
Median: 19.2xTop quartile
Income Volatility
N/A
Median: 20.6%Unknown
Self-Generated Income
0.7%
Median: 82.9%Below typical
3-Year Income CAGR
N/A
Median: 7.8%Unknown
Efficiency & Health
Charitable Spending
99.9%
Fundraising Eff.
% income retained
893.5%
Governance Cost
% of expenditure
0.5%
Grant Making
% given away
73.2%
Debt Ratio
% of assets
12.0%
Survival Ratio
Months of reserves
3.6 months
Income Profile
Donations & Legacies
% of income
95.0%
Government Reliance
% of income
0%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 9038
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-49.6%↓
Income CAGR (3yr)
Compound growth
N/A
Volatility
Stable
N/A
Reserves Trend
Direction
Building
Governance
Employees
Staff count
30
Volunteers
Volunteer count
16
Volunteer Ratio
Per staff member
0.5:1
Revenue/Employee
Per head
£207,260
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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