What is the financial size of POOR SERVANTS OF THE MOTHER OF GOD?

POOR SERVANTS OF THE MOTHER OF GOD is classified as a major charity. In the latest financial year, they reported a total income of £20,849,678 and total expenditure of £20,196,018.

How does POOR SERVANTS OF THE MOTHER OF GOD allocate its spending?

For every pound spent, approximately 98.2% goes directly to charitable activities. The remaining 1.8% is spent on raising funds and administration.

What is the workforce structure of POOR SERVANTS OF THE MOTHER OF GOD?

POOR SERVANTS OF THE MOTHER OF GOD employs 493 staff members and is supported by 27 volunteers.

Does POOR SERVANTS OF THE MOTHER OF GOD receive government funding?

Yes. Approximately 59.6% of their income comes from government grants or contracts.

Does POOR SERVANTS OF THE MOTHER OF GOD pay its trustees?

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

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POOR SERVANTS OF THE MOTHER OF GOD

#227931

Trust•Major•Registered

www.poorservants.com

Social & pastoral work.Operation of: care homes, childrens' services, schools and retreat centres.Religious worship and prayer.Overseas outreach & missions.

Registered address

MARYFIELD CONVENT, MOUNT ANGELUS ROAD, ROEHAMPTON, LONDON, SW15 4JA

Latest HighlightsFY 2024

Income

All sources

£20,849,678

Expenditure

All activities

£20,196,018

Net Reserves

Unrestricted funds

£26,720,481

Total Assets

Gross assets

£165,154,177

Working Capital

Liquidity

£1,006,608

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

15.9 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

5.7%

Median: 8.2%Around typical

Spending Efficiency

98.2%

Median: 97.2%Around typical

Income Concentration

97.4%

Median: 87.1%Around typical

Fundraising ROI

56.6x

Median: 27.3xAround typical

Income Volatility

5.5%

Median: 13.4%Top quartile

Self-Generated Income

96.7%

Median: 92.1%Around typical

3-Year Income CAGR

7.2%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

98.2%

Fundraising Eff.

% income retained

56.6%

Governance Cost

% of expenditure

2.0%

Grant Making

% given away

3.5%

Debt Ratio

% of assets

0.9%

Survival Ratio

Months of reserves

15.9 months

Income Profile

Donations & Legacies

% of income

3.2%

Government Reliance

% of income

59.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9740

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.7%↑

Income CAGR (3yr)

Compound growth

7.2%

Volatility

Stable

5.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

493

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£42,291

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.2%

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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