What is the financial size of INSTITUTE OF OUR LADY OF MERCY?

INSTITUTE OF OUR LADY OF MERCY is classified as a major charity. In the latest financial year, they reported a total income of £14,731,323 and total expenditure of £24,246,573.

How does INSTITUTE OF OUR LADY OF MERCY allocate its spending?

For every pound spent, approximately 98.9% goes directly to charitable activities. The remaining 1.1% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of INSTITUTE OF OUR LADY OF MERCY?

INSTITUTE OF OUR LADY OF MERCY employs 238 staff members and is supported by 129 volunteers.

Does INSTITUTE OF OUR LADY OF MERCY receive government funding?

To a small extent. Approximately 6.9% of their income comes from government grants or contracts.

Does INSTITUTE OF OUR LADY OF MERCY pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

← Back to search

INSTITUTE OF OUR LADY OF MERCY

#290544

Trust•Major•Registered

www.ourladyofmercy.org.uk

The charity's activities are carried on by individual sisters acting within parish communities and the wider community. It runs and supports catholic schools and care homes. The trustees care for their own sisters who are retiring from active work. The charity also makes grants to beneficiaries and assists other charities with similar objects.

Registered address

INSTITUTE OF OUR LADY OF MERCY, CONVENT OF MERCY, CEMETERY ROAD, YEADON, LEEDS, LS19 7UR

Latest HighlightsFY 2024

Income

All sources

£14,731,323

Expenditure

All activities

£24,246,573

Net Reserves

Unrestricted funds

£128,962,382

Total Assets

Gross assets

£145,219,877

Working Capital

Liquidity

£2,117,998

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

63.8 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

53.5%

Median: 8.2%Top quartile

Spending Efficiency

98.9%

Median: 97.2%Around typical

Income Concentration

50.4%

Median: 87.1%Top quartile

Fundraising ROI

53.9x

Median: 27.3xAround typical

Income Volatility

30.1%

Median: 13.4%Below typical

Self-Generated Income

93.1%

Median: 92.1%Around typical

3-Year Income CAGR

18.3%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

98.9%

Fundraising Eff.

% income retained

53.9%

Governance Cost

% of expenditure

13.1%

Grant Making

% given away

3.5%

Debt Ratio

% of assets

0.7%

Survival Ratio

Months of reserves

63.8 months

Income Profile

Donations & Legacies

% of income

0.8%

Government Reliance

% of income

6.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5035

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

53.5%↑

Income CAGR (3yr)

Compound growth

18.3%

Volatility

High Volatility

30.1%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

238

Volunteers

Volunteer count

129

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£61,896

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.4%

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

Related Charities

Similar charities in Education/training

THE BRITISH COUNCIL

#209131Major

Income£989.3M

United Learning LTD

#313999Major

Income£786.0M

CANCER RESEARCH UK

#1089464Major

Income£684.2M

CARDIFF UNIVERSITY

#1136855Major

Income£649.1M