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TRUST PROPERTY HELD ICW THE ENGLISH PROVINCE OF THE CONGREGATION OF THE SISTERS OF THE PRESENTATION OF THE BLESSED VIRGIN MARY logo

TRUST PROPERTY HELD ICW THE ENGLISH PROVINCE OF THE CONGREGATION OF THE SISTERS OF THE PRESENTATION OF THE BLESSED VIRGIN MARY

#327357
Other•Large•Registered
www.pbvmengland.co.uk

The charity's activities centre around educational, social and pastoral work in addition to supporting the work of the sisters overseas in areas of greatest need associated with the under privileged, the vulnerable and the deprived. Such activities spring from the original purpose of the congregation which was to bring good news to the poor.

Registered address

PRESENTATION CONVENT, CHESTERFIELD ROAD, MATLOCK, DERBYSHIRE, UK, DE4 3FT

Latest HighlightsFY 2025

Income

All sources

£3,820,827
Expenditure

All activities

£3,966,558
Net Reserves

Unrestricted funds

£13,580,455
Total Assets

Gross assets

£21,899,153
Working Capital

Liquidity

£582,676

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
41.1 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
18.1%
Median: 7.4%Around typical
Spending Efficiency
98.4%
Median: 97.8%Around typical
Income Concentration
46.5%
Median: 87.9%Top quartile
Fundraising ROI
60.9x
Median: 19.2xAround typical
Income Volatility
11.8%
Median: 20.6%Around typical
Self-Generated Income
60.2%
Median: 82.9%Around typical
3-Year Income CAGR
6.8%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
98.4%
Fundraising Eff.

% income retained

60.9%
Governance Cost

% of expenditure

0.9%
Grant Making

% given away

3.5%
Debt Ratio

% of assets

1.4%
Survival Ratio

Months of reserves

41.1 months

Income Profile

Donations & Legacies

% of income

29.5%
Government Reliance

% of income

29.7%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 4651

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

18.1%↑
Income CAGR (3yr)

Compound growth

6.8%
Volatility

Stable

11.8%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

82
Volunteers

Volunteer count

36
Volunteer Ratio

Per staff member

0.4:1
Revenue/Employee

Per head

£46,595
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.2%

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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