THE DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL logo

THE DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL

#236803
TrustSmallRegistered
www.daughtersofcharity.net

Social and pastoral workoperation of residential and care establishmentscaring for members of the congregationoverseas missionary work

Latest HighlightsFY 2023

Income

All sources

£3,939,627
Expenditure

All activities

£38,894,776
Net Reserves

Unrestricted funds

£3,725,000
Total Assets

Gross assets

£9,250,000
Working Capital

Liquidity

£-950,000

Benchmark Performance

Comparing against 78,603 similar small charities

Compare vs:
Reserve Runway
1.1 months
Median: 7.8 monthsAround typical
Income Growth (1yr)
41.7%
Median: -8.3%Top quartile
Spending Efficiency
99.7%
Median: 99.0%Around typical
Income Concentration
46.9%
Median: 97.7%Top quartile
Fundraising ROI
31.8x
Median: 100.8xAround typical
Income Volatility
49.5%
Median: 27.9%Around typical
Self-Generated Income
18.5%
Median: 1.9%Around typical
3-Year Income CAGR
-23.6%
Median: -1.5%Below typical

Efficiency & Health

Charitable Spending
99.7%
Fundraising Eff.

% income retained

31.8%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

1.6%
Debt Ratio

% of assets

59.7%
Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

63.5%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 4695

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

41.7%
Income CAGR (3yr)

Compound growth

-23.6%
Volatility

High Volatility

49.5%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

103
Volunteers

Volunteer count

70
Volunteer Ratio

Per staff member

0.7:1
Revenue/Employee

Per head

£38,249
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.0%

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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