What is the financial size of MISSIO?

MISSIO is classified as a large charity. In the latest financial year, they reported a total income of £5,630,749 and total expenditure of £4,443,056.

How does MISSIO allocate its spending?

For every pound spent, approximately 92.0% goes directly to charitable activities. The remaining 8.0% 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 MISSIO?

MISSIO employs 18 staff members and is supported by 7,000 volunteers.

Does MISSIO receive government funding?

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

Does MISSIO pay its trustees?

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

← Back to search

MISSIO

#1056651

Trust•Large•Registered

www.missio.org.uk

The main object of the charity is to support the catholic church in mission dioceses throughout the world. This support is most tangible in the funds raised and distributed but is most keenly felt in the spiritual and pastoral unity which is generated.Therefore we have two main areas of activity, mission animation and education, and fund raising - without the one we could not have the other!

Registered address

MISSIO, 23 ECCLESTON SQUARE, LONDON, SW1V 1NU

Latest HighlightsFY 2024

Income

All sources

£5,630,749

Expenditure

All activities

£4,443,056

Net Reserves

Unrestricted funds

£600,000

Total Assets

Gross assets

£6,624,814

Working Capital

Liquidity

£1,103,124

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

38.8%

Median: 7.4%Top quartile

Spending Efficiency

92.0%

Median: 97.8%Around typical

Income Concentration

91.9%

Median: 87.9%Around typical

Fundraising ROI

15.9x

Median: 19.2xAround typical

Income Volatility

26.6%

Median: 20.6%Around typical

Self-Generated Income

3.0%

Median: 82.9%Below typical

3-Year Income CAGR

3.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

92.0%

Fundraising Eff.

% income retained

15.9%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

6.3%

Survival Ratio

Months of reserves

1.6 months

Income Profile

Donations & Legacies

% of income

95.9%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9195

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

38.8%↑

Income CAGR (3yr)

Compound growth

3.5%

Volatility

Moderate Volatility

26.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

7,000

Volunteer Ratio

Per staff member

388.9:1

Revenue/Employee

Per head

£312,819

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

11.1%

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 Human Rights/religious Or Racial Harmony/equality Or Diversity

TRUST FOR LONDON

#205629Large

Income£10.0M

FREEDOM FROM TORTURE

#1000340Large

Income£9.9M

TOUCHSTONE-LEEDS

#1012053Large