THE SACRED HEARTS SISTERS 1983 CHARITABLE FUND
#287232The charitable fund operates two schools, providing education and care for pupils with special needs.
What they do
Who they help
How they help
Areas of operation
Registered address
CHIGWELL CONVENT, 803 CHIGWELL ROAD, WOODFORD GREEN, IG8 8AU
Latest HighlightsFY 2025
Income
All sources
£10,449,551
Expenditure
All activities
£10,295,659
Net Reserves
Unrestricted funds
£4,064,589
Total Assets
Gross assets
£7,123,036
Working Capital
Liquidity
£3,657,489
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
4.7 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
8.6%
Median: 8.2%Around typical
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
173.9%
Median: 87.1%Below typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
2.9%
Median: 13.4%Top quartile
Self-Generated Income
97.7%
Median: 92.1%Around typical
3-Year Income CAGR
5.2%
Median: 8.7%Around typical
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0.3%
Grant Making
% given away
0%
Debt Ratio
% of assets
11.6%
Survival Ratio
Months of reserves
4.7 months
Income Profile
Donations & Legacies
% of income
0.3%
Government Reliance
% of income
89.1%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 17385
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
8.6%↑
Income CAGR (3yr)
Compound growth
5.2%
Volatility
Stable
2.9%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
194
Volunteers
Volunteer count
1
Volunteer Ratio
Per staff member
0.0:1
Revenue/Employee
Per head
£53,864
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
6.2%
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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