What is the financial size of SISTERS OF THE HOLY CROSS CIO?

SISTERS OF THE HOLY CROSS CIO is classified as a large charity. In the latest financial year, they reported a total income of £1,571,843 and total expenditure of £2,599,807.

How does SISTERS OF THE HOLY CROSS CIO allocate its spending?

For every pound spent, approximately 98.5% goes directly to charitable activities. The remaining 1.5% is spent on raising funds and administration.

What is the workforce structure of SISTERS OF THE HOLY CROSS CIO?

SISTERS OF THE HOLY CROSS CIO employs 13 staff members and is supported by 3 volunteers.

Does SISTERS OF THE HOLY CROSS CIO receive government funding?

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

Does SISTERS OF THE HOLY CROSS CIO pay its trustees?

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

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SISTERS OF THE HOLY CROSS CIO

#1195162

CIO•Large•Registered

http://www.holycrossengland.org.uk/index.htm

The sisters of the holy cross support the religious and other charitable works carried on by the members of the congregation, including the provision of education, care, social, pastoral and counselling services. Supporting the overseas missionary work of the congregation and the provision of grants to other organisations in line with our charitable objectives. Care is given to older sisters.

Registered address

41 Westbury Road, NEW MALDEN, Surrey, KT3 5AX

Latest HighlightsFY 2024

Income

All sources

£1,571,843

Expenditure

All activities

£2,599,807

Net Reserves

Unrestricted funds

£3,319,796

Total Assets

Gross assets

£53,866,787

Working Capital

Liquidity

£768,819

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

15.3 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-1.1%

Median: 7.4%Around typical

Spending Efficiency

98.5%

Median: 97.8%Around typical

Income Concentration

57.6%

Median: 87.9%Top quartile

Fundraising ROI

40.4x

Median: 19.2xAround typical

Income Volatility

N/A

Median: 20.6%Unknown

Self-Generated Income

82.9%

Median: 82.9%Around typical

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

98.5%

Fundraising Eff.

% income retained

40.4%

Governance Cost

% of expenditure

5.9%

Grant Making

% given away

52.8%

Debt Ratio

% of assets

0.8%

Survival Ratio

Months of reserves

15.3 months

Income Profile

Donations & Legacies

% of income

17.1%

Government Reliance

% of income

Largest Source

Primary income

Investments

Diversification

HHI: 5760

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.1%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£120,911

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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