Finance Score: 5

Governance Score: 0

Support Score: 0

Liabilities <10%: +3
Large legacies income: +1
Multiple Deficits: -2
Fundraising costs low: +3

Large volunteers +5

Overall GiG Score: 10

MISSIO

The main object of the charity is to support the Catholic Church in mission dioceses throughout the world. This support is most tangible in the funds raised and distributed but is most keenly felt in the spiritual and pastoral unity which is generated.Therefore we have two main areas of activity, mission animation and education, and fund raising - without the one we could not have the other!

Analysis by Giving is Great

Positives:

This charity has been very successful in attracting volunteers relative to its size
This charity has a robust balance sheet
This charity has received considerable income from legacies in recent years
Fundraising costs are low relative to funds raised

Financial issues to consider:

On several occasions in recent years income has been less than spending

Established: 28 years

www.missio.org.uk

director@missio.org.uk

02078219755

Charity Commission for England and Wales

Tweets

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E	Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/22	£5,104	£4,945	£159	£309	£5,881	£4,246	10.3	15	7,000
31/12/21	£5,075	£3,201	£1,874	£275	£5,722	£4,158	15.6	16	7,000
31/12/20	£4,011	£5,081	£-1,071	£312	£3,848	£3,066	7.2	21	6,000
31/12/19	£4,767	£4,651	£117	£313	£4,919	£4,061	10.5	20	6,000
31/12/18	£4,592	£5,063	£-472	£305	£4,802	£3,986	9.4	22	7,000
31/12/17	£5,715	£4,879	£836	£300	£5,273	£4,060	10	20	0
31/12/16	£4,769	£5,397	£-628	£290	£4,438	£3,530	7.8	20	0
31/12/15	£5,534	£4,967	£568	£258	£5,066	£4,228	10.2	18	0
31/12/14	£4,748	£4,551	£197	£304	£4,498	£3,718	9.8	19	0
31/12/13	£4,773	£3,962	£811	£214	£4,302	£3,509	10.6	19	0
31/12/12	£3,834	£4,400	£-566	£189	£3,491	£2,462	6.7	17	0
31/12/11	£4,260	£4,114	£146	£195	£4,057	£3,563	10.4	17	0
31/12/10	£4,069	£3,745	£324	£192	£3,912	£3,898	12.5	15	0
31/12/09	£3,919	£4,176	£-257	£151	£3,588	£3,578	10.3	14	0
31/12/08	£4,146	£4,597	£-451	£148	£3,844	£3,818	10	12	0
31/12/07	£4,560	£4,109	£451	£159	£4,296	£4,283	12.5	11	0
31/12/06	£4,169	£4,135	£34	£0	£0	£0	n/a	0	0
31/12/05	£4,562	£4,464	£98	£0	£0	£0	n/a	0	0
31/12/04	£3,958	£3,977	£-19	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 6.1%
Fundraising Costs/Total Spending: 6.3%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 7%
Liabilities/Income: 9%
Unrestricted Funds/Total Funds: 72%
Reserves/Spending: 10.3 months
Net Current Assets/Spending: 13 months
Quick Ratio: 9.7

Asset Split ?

Listed activities

Disability
Economic/Community Development/Employment
Education/Training
Human Rights/Religious Or Racial Harmony/Equality Or Diversity
Other Charitable Purposes
Religious Activities
The Advancement Of Health Or Saving Of Lives

How it operates

Makes Grants to Organisations
Other charitable activities
Provides buildings/facilities/open space

Where it operates

Angola, Cambodia, Cameroon, Ethiopia, India, Kazakhstan, Kenya, Malawi, Nigeria, Pakistan, Papua New Guinea, Peru, Philippines, South Africa, Sri Lanka, Uganda, Vietnam, Zambia,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
The General Public/Mankind

Who works here?

15 employees
7,000 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (8)

Current Trustees appointed

ANDREW CLARK Appointed: 2016, Other trusteeship: THE BRITISH-SPANISH SOCIETY,

BISHOP PAUL SWARBRICK Appointed: 2019

EAMONN DORAN Appointed: 2014

FATHER GARY BRASSINGTON Appointed: 2018, Other trusteeship: THE VALLADOLID TRUST FUND,

FATHER GREGORY PRICE Appointed: 2018

MARY REYNOLDS Appointed: 2016

NEIL TWIST Appointed: 2016

ROBERT BINYON Appointed: 2022

Legal constitution

Charity registered in England & Wales on 09/07/1996, number: 1056651

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; all on time

Main office

MISSIO
23 ECCLESTON SQUARE
LONDON
SW1V 1NU

Objectives

IN PROMOTING THE CHARITABLE WORK FOR THE TIME BEING CARRIED-ON PROMOTED OR SUPPORTED BY THE SOCIETIES (ASSOCIATION FOR THE PROPAGATION OF THE FAITH, SOCIETY OF ST PETER THE APOSTLE, THE HOLY CHILDHOOD AND MISSIONARY UNION) (FOR FURTHER DETAILS, SEE CLAUSE 3 OF DEED).

Defined Area of Benefit:

NOT DEFINED.

Data Sources