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MISSION CARE logo

MISSION CARE

#284967
Other•Major•Registered
www.missioncare.org.uk

Mission care is a christian charity that provides nurisng care and support to the elderly frail, older people with mental health needs and people with physical disabilities in south london and kent. We also have a growing work partnering with other organisations to help them fund and manage capital projects, to date principally in east africa.

Areas of operation

KentBromleySouthwark

Registered address

Mission Care, Langford House, 7-7A High Street, CHISLEHURST, Kent, BR7 5AB

Latest HighlightsFY 2024

Income

All sources

£15,350,910
Expenditure

All activities

£16,002,256
Net Reserves

Unrestricted funds

£5,023,169
Total Assets

Gross assets

£14,391,761
Working Capital

Liquidity

£-1,728,339

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
3.8 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
-10.1%
Median: 8.2%Below typical
Spending Efficiency
99.1%
Median: 97.2%Around typical
Income Concentration
108.6%
Median: 87.1%Below typical
Fundraising ROI
108.2x
Median: 27.3xTop quartile
Income Volatility
11.2%
Median: 13.4%Around typical
Self-Generated Income
99.0%
Median: 92.1%Top quartile
3-Year Income CAGR
3.8%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
99.1%
Fundraising Eff.

% income retained

108.2%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

54.9%
Survival Ratio

Months of reserves

3.8 months

Income Profile

Donations & Legacies

% of income

0.8%
Government Reliance

% of income

34.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 10864

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-10.1%↓
Income CAGR (3yr)

Compound growth

3.8%
Volatility

Stable

11.2%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

293
Volunteers

Volunteer count

5
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£52,392
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

3.8%

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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