What is the financial size of O.F.M. CAPUCHIN GB CHARITABLE TRUST?

O.F.M. CAPUCHIN GB CHARITABLE TRUST is classified as a medium charity. In the latest financial year, they reported a total income of £905,187 and total expenditure of £1,362,718.

How does O.F.M. CAPUCHIN GB CHARITABLE TRUST allocate its spending?

For every pound spent, approximately 95.3% goes directly to charitable activities. The remaining 4.7% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of O.F.M. CAPUCHIN GB CHARITABLE TRUST?

O.F.M. CAPUCHIN GB CHARITABLE TRUST employs 8 staff members and is supported by 2 volunteers.

Does O.F.M. CAPUCHIN GB CHARITABLE TRUST receive government funding?

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

Does O.F.M. CAPUCHIN GB 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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O.F.M. CAPUCHIN GB CHARITABLE TRUST

#231143

Other•Medium•Registered

http://www.capgb.org

The principal aims of the charity are the support of the charitable purposes connected with the roman catholic religion and the charitable work of the order. The majority of active friars are engaged in parochial work and operate from communities located in the four parishes.

Registered address

FRANCISCAN FRIARY, CARLTON ROAD, ERITH, DA8 1DN

Latest HighlightsFY 2024

Income

All sources

£905,187

Expenditure

All activities

£1,362,718

Net Reserves

Unrestricted funds

£3,953,750

Total Assets

Gross assets

£17,843,311

Working Capital

Liquidity

£816,296

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

34.8 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

-17.8%

Median: 1.4%Below typical

Spending Efficiency

95.3%

Median: 98.5%Around typical

Income Concentration

52.1%

Median: 86.5%Top quartile

Fundraising ROI

14.2x

Median: 22.7xAround typical

Income Volatility

25.9%

Median: 17.9%Around typical

Self-Generated Income

31.9%

Median: 41.9%Around typical

3-Year Income CAGR

4.8%

Median: 1.6%Around typical

Efficiency & Health

Charitable Spending

95.3%

Fundraising Eff.

% income retained

14.2%

Governance Cost

% of expenditure

5.2%

Grant Making

% given away

11.2%

Debt Ratio

% of assets

0.6%

Survival Ratio

Months of reserves

34.8 months

Income Profile

Donations & Legacies

% of income

68.1%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5206

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-17.8%↓

Income CAGR (3yr)

Compound growth

4.8%

Volatility

Moderate Volatility

25.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£113,148

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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