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THE PRIORY FOR WALES OF THE MOST VENERABLE ORDER OF THE HOSPITAL OF ST JOHN OF JERUSALEM logo

THE PRIORY FOR WALES OF THE MOST VENERABLE ORDER OF THE HOSPITAL OF ST JOHN OF JERUSALEM

#250523
Charitable company•Large•Registered
www.sjacymru.org.uk

Fundraising, transport of patients, sale of first aid supplies, first aid and other health and safetytraining, providing first aid cover, youth programmes.

Areas of operation

Throughout Wales

Registered address

PRIORY HOUSE, BEIGNON CLOSE, OCEAN WAY, CARDIFF, CF24 5PB

Latest HighlightsFY 2024

Income

All sources

£8,045,248
Expenditure

All activities

£8,656,882
Net Reserves

Unrestricted funds

£686,022
Total Assets

Gross assets

£6,053,883
Working Capital

Liquidity

£-1,025,139

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
-3.1%
Median: 7.4%Around typical
Spending Efficiency
89.4%
Median: 97.8%Around typical
Income Concentration
87.7%
Median: 87.9%Around typical
Fundraising ROI
8.7x
Median: 19.2xAround typical
Income Volatility
16.2%
Median: 20.6%Around typical
Self-Generated Income
82.9%
Median: 82.9%Around typical
3-Year Income CAGR
1.4%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
89.4%
Fundraising Eff.

% income retained

8.7%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

19.7%
Survival Ratio

Months of reserves

1.0 months

Income Profile

Donations & Legacies

% of income

13.7%
Government Reliance

% of income

44.6%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8766

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-3.1%↓
Income CAGR (3yr)

Compound growth

1.4%
Volatility

Moderate Volatility

16.2%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

179
Volunteers

Volunteer count

2,023
Volunteer Ratio

Per staff member

11.3:1
Revenue/Employee

Per head

£44,946
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.1%

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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