THE SACRED HEARTS SISTERS 1983 CHARITABLE FUND logo

THE SACRED HEARTS SISTERS 1983 CHARITABLE FUND

#287232
TrustMajorRegistered
www.sacredheartsjm.org

The charitable fund operates two schools, providing education and care for pupils with special needs.

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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