THE ORDER OF ST. AUGUSTINE OF THE MERCY OF JESUS logo

THE ORDER OF ST. AUGUSTINE OF THE MERCY OF JESUS

#229662
TrustMicroRegistered
www.anh.org.uk

We run two 60 bed nursing homes and another building with 27 apartment for assisted living on site at st. George's park, burgess hill, sussex. In addition, we manage a 240 unit retirement village which offers domiciliary care services.

Areas of operation

Registered address

The Admin Centre, St. Georges Park, Ditchling Road, Ditchling Common, BURGESS HILL, RH15 0US

Latest HighlightsFY 2021

Income

All sources

£8,958,264
Expenditure

All activities

£8,752,026
Net Reserves

Unrestricted funds

£7,463,480
Total Assets

Gross assets

£37,506,871
Working Capital

Liquidity

£2,931,230

Benchmark Performance

Comparing against 119,417 similar micro charities

Compare vs:
Reserve Runway
10.2 months
Median: 2.0 monthsAround typical
Income Growth (1yr)
-10.0%
Median: -0.7%Around typical
Spending Efficiency
92.3%
Median: 98.3%Around typical
Income Concentration
69.3%
Median: 94.8%Top quartile
Fundraising ROI
13.3x
Median: 27.3xAround typical
Income Volatility
N/A
Median: 19.6%Unknown
Self-Generated Income
94.0%
Median: 52.1%Around typical
3-Year Income CAGR
N/A
Median: -1.0%Unknown

Efficiency & Health

Charitable Spending
92.3%
Fundraising Eff.

% income retained

13.3%
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

2.4%
Survival Ratio

Months of reserves

10.2 months

Income Profile

Donations & Legacies

% of income

5.7%
Government Reliance

% of income

10.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 6933

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-10.0%
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

231
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£38,780
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.0%

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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