What is the financial size of ST FRANCIS' CHILDREN'S SOCIETY?

ST FRANCIS' CHILDREN'S SOCIETY is classified as a large charity. In the latest financial year, they reported a total income of £2,173,743 and total expenditure of £1,257,811.

How does ST FRANCIS' CHILDREN'S SOCIETY allocate its spending?

For every pound spent, approximately 97.3% goes directly to charitable activities. The remaining 2.7% is spent on raising funds and administration.

What is the workforce structure of ST FRANCIS' CHILDREN'S SOCIETY?

ST FRANCIS' CHILDREN'S SOCIETY employs 21 staff members and is supported by 28 volunteers.

Does ST FRANCIS' CHILDREN'S SOCIETY receive government funding?

To a small extent. Approximately 11.0% of their income comes from government grants or contracts.

Does ST FRANCIS' CHILDREN'S SOCIETY pay its trustees?

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

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ST FRANCIS' CHILDREN'S SOCIETY

#211670

Charitable company•Large•RegisteredInsolvent

www.sfcs.org.uk

We are a regional children's charity and specialist adoption agency providing services to people for whom adoption is, has been or might become a part of their life. Our approach is universal. We welcome all kinds of families for all kinds of children, particularly families for children from black and minority ethnic communities, older children, sibling groups and children with additional needs.

Registered address

St. Francis Childrens Society, Collis House, 48 Newport Road, Woolstone, MILTON KEYNES, MK15 0AA

Latest HighlightsFY 2021

Income

All sources

£2,173,743

Expenditure

All activities

£1,257,811

Net Reserves

Unrestricted funds

£1,789,092

Total Assets

Gross assets

£-142,244

Working Capital

Liquidity

£584,116

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

17.1 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

102.2%

Median: 7.4%Top quartile

Spending Efficiency

97.3%

Median: 97.8%Around typical

Income Concentration

46.4%

Median: 87.9%Top quartile

Fundraising ROI

63.2x

Median: 19.2xAround typical

Income Volatility

56.9%

Median: 20.6%Below typical

Self-Generated Income

56.1%

Median: 82.9%Around typical

3-Year Income CAGR

35.8%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

97.3%

Fundraising Eff.

% income retained

63.2%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

-115.8%

Survival Ratio

Months of reserves

17.1 months

Income Profile

Donations & Legacies

% of income

43.9%

Government Reliance

% of income

11.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4645

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

102.2%↑

Income CAGR (3yr)

Compound growth

35.8%

Volatility

High Volatility

56.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.3:1

Revenue/Employee

Per head

£103,512

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.8%

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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