SISTERS OF THE CROSS AND PASSION CIO logo

SISTERS OF THE CROSS AND PASSION CIO

#1185348
CIOMajorRegistered
crossandpassion.com

The charity has been set up to continue the work of the unincorporated charity of the sisters of the cross and passion and will engage in a broad range of charitable activities: education, health care, pastoral, spiritual, social care and financial help in the uk and ireland. In all our activities we will try to respond where the need is greatest.

Latest HighlightsFY 2024

Income

All sources

£26,489,162
Expenditure

All activities

£20,544,860
Net Reserves

Unrestricted funds

£9,339,593
Total Assets

Gross assets

£63,814,380
Working Capital

Liquidity

£10,835,038

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
5.5 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
52.3%
Median: 8.2%Top quartile
Spending Efficiency
75.6%
Median: 97.2%Below typical
Income Concentration
41.9%
Median: 87.1%Top quartile
Fundraising ROI
5.3x
Median: 27.3xBelow typical
Income Volatility
88.1%
Median: 13.4%Below typical
Self-Generated Income
44.4%
Median: 92.1%Below typical
3-Year Income CAGR
N/A
Median: 8.7%Unknown

Efficiency & Health

Charitable Spending
75.6%
Fundraising Eff.

% income retained

5.3%
Governance Cost

% of expenditure

0.9%
Grant Making

% given away

0%
Debt Ratio

% of assets

2.1%
Survival Ratio

Months of reserves

5.5 months

Income Profile

Donations & Legacies

% of income

55.3%
Government Reliance

% of income

17.0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 4195

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

52.3%
Income CAGR (3yr)

Compound growth

N/A
Volatility

High Volatility

88.1%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

416
Volunteers

Volunteer count

725
Volunteer Ratio

Per staff member

1.7:1
Revenue/Employee

Per head

£63,676
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.9%

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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