What is the financial size of THE INCORPORATED CATHOLIC TRUTH SOCIETY?

THE INCORPORATED CATHOLIC TRUTH SOCIETY is classified as a large charity. In the latest financial year, they reported a total income of £4,982,020 and total expenditure of £3,029,817.

How does THE INCORPORATED CATHOLIC TRUTH SOCIETY allocate its spending?

For every pound spent, approximately 99.8% goes directly to charitable activities. The remaining 0.2% 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 THE INCORPORATED CATHOLIC TRUTH SOCIETY?

THE INCORPORATED CATHOLIC TRUTH SOCIETY employs 12 staff members and is supported by 0 volunteers.

Does THE INCORPORATED CATHOLIC TRUTH SOCIETY receive government funding?

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

Does THE INCORPORATED CATHOLIC TRUTH SOCIETY pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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THE INCORPORATED CATHOLIC TRUTH SOCIETY

#218951

Charitable company•Large•Registered

www.ctsbooks.org

The apostolate of the catholic truth society is to publish and distribute books and religious items to promote understanding of the catholic faith, to as wide an audience as possible. The apostolate relies on the income produced from sales of its goods and from donations from the catholic and wider christian community.

Registered address

Cabrini Community Campus, Forest Hill Road, Honor Oak, London, SE23 3LE

Latest HighlightsFY 2024

Income

All sources

£4,982,020

Expenditure

All activities

£3,029,817

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£4,180,678

Working Capital

Liquidity

£2,474,759

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

336.3%

Median: 7.4%Top quartile

Spending Efficiency

99.8%

Median: 97.8%Around typical

Income Concentration

93.1%

Median: 87.9%Around typical

Fundraising ROI

854.5x

Median: 19.2xTop quartile

Income Volatility

164.6%

Median: 20.6%Below typical

Self-Generated Income

97.9%

Median: 82.9%Around typical

3-Year Income CAGR

69.6%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

99.8%

Fundraising Eff.

% income retained

854.5%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

22.6%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

2.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9311

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

336.3%↑

Income CAGR (3yr)

Compound growth

69.6%

Volatility

High Volatility

164.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£415,168

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

8.3%

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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