What is the financial size of SOCIETY OF THE HOLY CHILD JESUS CIO?

SOCIETY OF THE HOLY CHILD JESUS CIO is classified as a large charity. In the latest financial year, they reported a total income of £4,780,761 and total expenditure of £7,551,299.

How does SOCIETY OF THE HOLY CHILD JESUS CIO allocate its spending?

For every pound spent, approximately 98.0% goes directly to charitable activities. The remaining 2.0% is spent on raising funds and administration.

What is the workforce structure of SOCIETY OF THE HOLY CHILD JESUS CIO?

SOCIETY OF THE HOLY CHILD JESUS CIO employs 97 staff members and is supported by 0 volunteers.

Does SOCIETY OF THE HOLY CHILD JESUS CIO receive government funding?

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

Does SOCIETY OF THE HOLY CHILD JESUS 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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SOCIETY OF THE HOLY CHILD JESUS CIO

#1177555

CIO•Large•Registered

http://www.shcj.org/

The charity aims to support the religious and other charitable works carried on by the society of the holy child jesus cio and its members. These activities include education, human and spiritual development, pastoral work, healthcare and the support of activities overseas.

Registered address

Province Office, Apley Grange, 35 Oatlands Drive, Harrogate, North Yorkshire, HG2 8JT

Latest HighlightsFY 2024

Income

All sources

£4,780,761

Expenditure

All activities

£7,551,299

Net Reserves

Unrestricted funds

£14,795,259

Total Assets

Gross assets

£114,384,552

Working Capital

Liquidity

£715,608

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

23.5 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-66.7%

Median: 7.4%Below typical

Spending Efficiency

98.0%

Median: 97.8%Around typical

Income Concentration

43.7%

Median: 87.9%Top quartile

Fundraising ROI

31.4x

Median: 19.2xAround typical

Income Volatility

168.8%

Median: 20.6%Below typical

Self-Generated Income

72.9%

Median: 82.9%Around typical

3-Year Income CAGR

5.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

98.0%

Fundraising Eff.

% income retained

31.4%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

52.6%

Debt Ratio

% of assets

0.5%

Survival Ratio

Months of reserves

23.5 months

Income Profile

Donations & Legacies

% of income

26.8%

Government Reliance

% of income

Largest Source

Primary income

Investments

Diversification

HHI: 4366

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-66.7%↓

Income CAGR (3yr)

Compound growth

5.9%

Volatility

High Volatility

168.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£49,286

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.1%

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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