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THE ENGLISH PROVINCE OF THE CONGREGATION OF OUR LADY OF CHARITY OF THE GOOD SHEPHERD CIO

#1163502
CIOLargeRegistered

1. Pastoral community work and chaplaincy work - voluntary servicewithin the church and local community, chaplaincy ministry in prisons,hospitals and hospices.2. Ministry within social services teams - work with social services andagencies within the voluntary sector.3. Residential care services for our elderly sisters at st euphrasia?S carehome, blackley, manchester.

Latest HighlightsFY 2024

Income

All sources

£2,997,423
Expenditure

All activities

£2,615,096
Net Reserves

Unrestricted funds

£61,805,579
Total Assets

Gross assets

£68,159,824
Working Capital

Liquidity

£6,575,707

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
283.6 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
-15.1%
Median: 7.4%Below typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
38.2%
Median: 87.9%Top quartile
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
30.6%
Median: 20.6%Around typical
Self-Generated Income
65.8%
Median: 82.9%Around typical
3-Year Income CAGR
5.7%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

4.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

0.2%
Survival Ratio

Months of reserves

283.6 months

Income Profile

Donations & Legacies

% of income

18.9%
Government Reliance

% of income

0%
Largest Source

Primary income

Investments
Diversification

HHI: 3818

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-15.1%
Income CAGR (3yr)

Compound growth

5.7%
Volatility

High Volatility

30.6%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

57
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£52,586
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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