What is the financial size of ST. MICHAEL'S FELLOWSHIP?

ST. MICHAEL'S FELLOWSHIP is classified as a large charity. In the latest financial year, they reported a total income of £2,831,651 and total expenditure of £2,603,860.

How does ST. MICHAEL'S FELLOWSHIP allocate its spending?

For every pound spent, approximately 97.6% goes directly to charitable activities. The remaining 2.4% is spent on raising funds and administration.

What is the workforce structure of ST. MICHAEL'S FELLOWSHIP?

ST. MICHAEL'S FELLOWSHIP employs 61 staff members and is supported by 2 volunteers.

Does ST. MICHAEL'S FELLOWSHIP receive government funding?

To a small extent. Approximately 19.0% of their income comes from government grants or contracts.

Does ST. MICHAEL'S FELLOWSHIP 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. MICHAEL'S FELLOWSHIP

#1035820

Charitable company•Large•Registered

www.stmichaelsfellowship.org.uk

The charity offers support to vulnerable families including very young parents both by the provision of residential family centres and in the community.

Registered address

St. Michaels Fellowship, 136 Streatham High Road, London, SW16 1BW

Latest HighlightsFY 2024

Income

All sources

£2,831,651

Expenditure

All activities

£2,603,860

Net Reserves

Unrestricted funds

£878,452

Total Assets

Gross assets

£1,121,199

Working Capital

Liquidity

£294,507

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

43.5%

Median: 7.4%Top quartile

Spending Efficiency

97.6%

Median: 97.8%Around typical

Income Concentration

93.7%

Median: 87.9%Around typical

Fundraising ROI

44.6x

Median: 19.2xAround typical

Income Volatility

26.1%

Median: 20.6%Around typical

Self-Generated Income

95.5%

Median: 82.9%Around typical

3-Year Income CAGR

11.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

97.6%

Fundraising Eff.

% income retained

44.6%

Governance Cost

% of expenditure

1.9%

Grant Making

% given away

Debt Ratio

% of assets

21.7%

Survival Ratio

Months of reserves

4.0 months

Income Profile

Donations & Legacies

% of income

4.5%

Government Reliance

% of income

19.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9373

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

43.5%↑

Income CAGR (3yr)

Compound growth

11.3%

Volatility

Moderate Volatility

26.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£46,421

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.6%

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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