THE CONGREGATION OF THE LITTLE SISTERS OF THE POOR - ENGLISH PROVINCE logo

THE CONGREGATION OF THE LITTLE SISTERS OF THE POOR - ENGLISH PROVINCE

#234434
TrustMajorRegistered
https://www.littlesistersofthepoor.co.uk/

Care of aged poor of both sexes in accordance with the constitution of the congregation.

Latest HighlightsFY 2024

Income

All sources

£21,660,000
Expenditure

All activities

£19,945,000
Net Reserves

Unrestricted funds

£5,690,000
Total Assets

Gross assets

£49,577,000
Working Capital

Liquidity

£3,954,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
3.4 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
6.0%
Median: 8.2%Around typical
Spending Efficiency
99.7%
Median: 97.2%Around typical
Income Concentration
43.8%
Median: 87.1%Top quartile
Fundraising ROI
380.0x
Median: 27.3xTop quartile
Income Volatility
13.9%
Median: 13.4%Around typical
Self-Generated Income
51.2%
Median: 92.1%Around typical
3-Year Income CAGR
12.1%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
99.7%
Fundraising Eff.

% income retained

380%
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

5.9%
Debt Ratio

% of assets

3.2%
Survival Ratio

Months of reserves

3.4 months

Income Profile

Donations & Legacies

% of income

38.2%
Government Reliance

% of income

18.7%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 4377

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

6.0%
Income CAGR (3yr)

Compound growth

12.1%
Volatility

Stable

13.9%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

503
Volunteers

Volunteer count

101
Volunteer Ratio

Per staff member

0.2:1
Revenue/Employee

Per head

£43,062
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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