SALESIANS OF DON BOSCO UK logo

SALESIANS OF DON BOSCO UK

#233779
OtherMajorRegistered
www.salesians.org.uk

The salesians of don bosco uk work for young people through the provision of schools, youth chaplaincies, a residential youth retreat centre, parishes, youth centres and volunteering opportunities for young adults at home and abroad. We use our international links with salesians working in the developing world to promote international solidarity in our schools, parishes and works.

Latest HighlightsFY 2024

Income

All sources

£13,964,548
Expenditure

All activities

£15,460,176
Net Reserves

Unrestricted funds

£7,011,843
Total Assets

Gross assets

£73,242,381
Working Capital

Liquidity

£6,077,049

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
5.4 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
2.9%
Median: 8.2%Around typical
Spending Efficiency
96.8%
Median: 97.2%Around typical
Income Concentration
60.4%
Median: 87.1%Around typical
Fundraising ROI
29.3x
Median: 27.3xAround typical
Income Volatility
115.9%
Median: 13.4%Below typical
Self-Generated Income
87.2%
Median: 92.1%Around typical
3-Year Income CAGR
51.9%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
96.8%
Fundraising Eff.

% income retained

29.3%
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

5.9%
Survival Ratio

Months of reserves

5.4 months

Income Profile

Donations & Legacies

% of income

12.6%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 6043

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.9%
Income CAGR (3yr)

Compound growth

51.9%
Volatility

High Volatility

115.9%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

135
Volunteers

Volunteer count

5
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£103,441
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

7.4%

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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