What is the financial size of NAZARETH CARE CHARITABLE TRUST?

NAZARETH CARE CHARITABLE TRUST is classified as a major charity. In the latest financial year, they reported a total income of £43,277,144 and total expenditure of £39,511,428.

How does NAZARETH CARE CHARITABLE TRUST allocate its spending?

For every pound spent, approximately 96.7% goes directly to charitable activities. The remaining 3.3% is spent on raising funds and administration.

What is the workforce structure of NAZARETH CARE CHARITABLE TRUST?

NAZARETH CARE CHARITABLE TRUST employs 1,002 staff members and is supported by 0 volunteers.

Does NAZARETH CARE CHARITABLE TRUST receive government funding?

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

Does NAZARETH CARE CHARITABLE TRUST pay its trustees?

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

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NAZARETH CARE CHARITABLE TRUST

#1113666

Charitable company•Major•Registered

http://www/sistersofnazareth.com

Development of assisted living accommodation. Provision of residential care. Provision of mission services

Registered address

LARMENIER CENTRE, 162 EAST END ROAD, LONDON, N2 0RU

Latest HighlightsFY 2025

Income

All sources

£43,277,144

Expenditure

All activities

£39,511,428

Net Reserves

Unrestricted funds

£4,757,013

Total Assets

Gross assets

£12,800,677

Working Capital

Liquidity

£-2,794,340

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.4 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

15.5%

Median: 8.2%Around typical

Spending Efficiency

96.7%

Median: 97.2%Around typical

Income Concentration

73.6%

Median: 87.1%Around typical

Fundraising ROI

33.2x

Median: 27.3xAround typical

Income Volatility

8.5%

Median: 13.4%Around typical

Self-Generated Income

88.1%

Median: 92.1%Around typical

3-Year Income CAGR

14.6%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

96.7%

Fundraising Eff.

% income retained

33.2%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

59.7%

Survival Ratio

Months of reserves

1.4 months

Income Profile

Donations & Legacies

% of income

11.6%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7358

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

15.5%↑

Income CAGR (3yr)

Compound growth

14.6%

Volatility

Stable

8.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

1,002

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£43,191

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.6%

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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