What is the financial size of PALLOTTINE MISSIONARY SISTERS OF THE CATHOLIC APOSTOLATE?

PALLOTTINE MISSIONARY SISTERS OF THE CATHOLIC APOSTOLATE is classified as a large charity. In the latest financial year, they reported a total income of £2,508,217 and total expenditure of £2,815,921.

How does PALLOTTINE MISSIONARY SISTERS OF THE CATHOLIC APOSTOLATE allocate its spending?

For every pound spent, approximately 99.6% goes directly to charitable activities. The remaining 0.4% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of PALLOTTINE MISSIONARY SISTERS OF THE CATHOLIC APOSTOLATE?

PALLOTTINE MISSIONARY SISTERS OF THE CATHOLIC APOSTOLATE employs 80 staff members and is supported by 6 volunteers.

Does PALLOTTINE MISSIONARY SISTERS OF THE CATHOLIC APOSTOLATE receive government funding?

To a small extent. Approximately 44.8% of their income comes from government grants or contracts.

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PALLOTTINE MISSIONARY SISTERS OF THE CATHOLIC APOSTOLATE

#234185

Trust•Large•Registered

Pallottine.MissionarySisters

The charity's work includes care of the elderly, pastoral and parish work in uk, and overseas missionary work, teaching and nursing in tanzania.

Registered address

52 PARK MOUNT, MACCLESFIELD, SK11 8NT

Latest HighlightsFY 2024

Income

All sources

£2,508,217

Expenditure

All activities

£2,815,921

Net Reserves

Unrestricted funds

£3,422,836

Total Assets

Gross assets

£5,547,231

Working Capital

Liquidity

£1,597,982

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

14.6 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

9.4%

Median: 7.4%Around typical

Spending Efficiency

99.6%

Median: 97.8%Around typical

Income Concentration

108.7%

Median: 87.9%Below typical

Fundraising ROI

218.2x

Median: 19.2xTop quartile

Income Volatility

7.3%

Median: 20.6%Top quartile

Self-Generated Income

95.6%

Median: 82.9%Around typical

3-Year Income CAGR

2.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.6%

Fundraising Eff.

% income retained

218.2%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

3.3%

Survival Ratio

Months of reserves

14.6 months

Income Profile

Donations & Legacies

% of income

4.4%

Government Reliance

% of income

44.8%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10869

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.4%↑

Income CAGR (3yr)

Compound growth

2.8%

Volatility

Stable

7.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£31,353

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.3%

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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