URSULINE SISTERS BRENTWOOD CIO logo

URSULINE SISTERS BRENTWOOD CIO

#1168579
CIOMajorRegistered
http://www.ursulines.co.uk/

The objects of the cio are:(1) the advancement of the roman catholic religion through the religious and other charitable work of the congregation as the trustees with the approval of the congregation leader shall from time to time think fit; and(2) if at any time there shall cease to be a congregation leader then for the advancement of the roman catholic religion through such other lawful

Latest HighlightsFY 2025

Income

All sources

£16,250,472
Expenditure

All activities

£2,150,098
Net Reserves

Unrestricted funds

£14,836,845
Total Assets

Gross assets

£22,943,125
Working Capital

Liquidity

£-93,742

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
82.8 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
938.6%
Median: 8.2%Top quartile
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
96.2%
Median: 87.1%Around typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
519.3%
Median: 13.4%Below typical
Self-Generated Income
0.8%
Median: 92.1%Below typical
3-Year Income CAGR
N/A
Median: 8.7%Unknown

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.8%
Grant Making

% given away

0%
Debt Ratio

% of assets

1.5%
Survival Ratio

Months of reserves

82.8 months

Income Profile

Donations & Legacies

% of income

1.1%
Government Reliance

% of income

0%
Largest Source

Primary income

Other
Diversification

HHI: 9623

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

938.6%
Income CAGR (3yr)

Compound growth

N/A
Volatility

High Volatility

519.3%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

7
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£2,321,496
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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