What is the financial size of THE ORDERS OF ST JOHN CARE TRUST?

THE ORDERS OF ST JOHN CARE TRUST is classified as a major charity. In the latest financial year, they reported a total income of £169,115,367 and total expenditure of £166,897,845.

How does THE ORDERS OF ST JOHN CARE TRUST allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of THE ORDERS OF ST JOHN CARE TRUST?

THE ORDERS OF ST JOHN CARE TRUST employs 3,307 staff members and is supported by 590 volunteers.

Does THE ORDERS OF ST JOHN CARE TRUST receive government funding?

Yes. Approximately 50.3% of their income comes from government grants or contracts.

Does THE ORDERS OF ST JOHN CARE TRUST 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 ORDERS OF ST JOHN CARE TRUST

#1048355

Charitable company•Major•Registered

www.osjct.co.uk

To provide care to older people through care homes specialising in residential, dementia and nursing care, together with intermediate and day care.Care in the community is also provided in hospitals, at home and through the provision of extra care housing.

Registered address

The Orders Of St. John Care Trust, Eyre Court, Whisby Way, LINCOLN, LN6 3LQ

Latest HighlightsFY 2024

Income

All sources

£169,115,367

Expenditure

All activities

£166,897,845

Net Reserves

Unrestricted funds

£53,585,941

Total Assets

Gross assets

£99,928,104

Working Capital

Liquidity

£-14,780,348

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

3.9 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

15.2%

Median: 8.2%Around typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

118.9%

Median: 87.1%Below typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

7.5%

Median: 13.4%Around typical

Self-Generated Income

97.2%

Median: 92.1%Around typical

3-Year Income CAGR

8.2%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

46.4%

Survival Ratio

Months of reserves

3.9 months

Income Profile

Donations & Legacies

% of income

0.6%

Government Reliance

% of income

50.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11894

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

15.2%↑

Income CAGR (3yr)

Compound growth

8.2%

Volatility

Stable

7.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

3,307

Volunteers

Volunteer count

590

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£51,139

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

2.1%

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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