What is the financial size of ST. TERESA'S HOME CIO?

ST. TERESA'S HOME CIO is classified as a large charity. In the latest financial year, they reported a total income of £1,655,300 and total expenditure of £1,623,519.

How does ST. TERESA'S HOME CIO allocate its spending?

For every pound spent, approximately 99.3% goes directly to charitable activities. The remaining 0.7% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of ST. TERESA'S HOME CIO?

ST. TERESA'S HOME CIO employs 38 staff members and is supported by 0 volunteers.

Does ST. TERESA'S HOME CIO receive government funding?

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

Does ST. TERESA'S HOME 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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ST. TERESA'S HOME CIO

#1189921

CIO•Large•Registered

http://www.stteresashome.co.uk/

To relieve sickness by reason of age,ill health or disability.Our aim is to provide a happy ,homely,relaxed atmosphere where the residents are cared for until the end of their days . All staff are encouraged to work to maintain a high professional standard of care ensuring the dignity of each individual is upheld. The individual is supported & enabled to maintain their independence.

Registered address

14 Lansdowne Road, London, SW20 8AN

Latest HighlightsFY 2025

Income

All sources

£1,655,300

Expenditure

All activities

£1,623,519

Net Reserves

Unrestricted funds

£782,609

Total Assets

Gross assets

£2,111,903

Working Capital

Liquidity

£-75,229

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

6.4%

Median: 7.4%Around typical

Spending Efficiency

99.3%

Median: 97.8%Around typical

Income Concentration

97.8%

Median: 87.9%Around typical

Fundraising ROI

151.6x

Median: 19.2xTop quartile

Income Volatility

27.8%

Median: 20.6%Around typical

Self-Generated Income

99.8%

Median: 82.9%Top quartile

3-Year Income CAGR

-12.4%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

99.3%

Fundraising Eff.

% income retained

151.6%

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

12.7%

Survival Ratio

Months of reserves

5.8 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9776

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.4%↑

Income CAGR (3yr)

Compound growth

-12.4%

Volatility

Moderate Volatility

27.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£43,561

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.3%

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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