Finance Score: -4

Governance Score: -11

Support Score: 0

Liabilities <10%: +3
Excess reserves: -5
Fundraising costs high: -2

No volunteer policy: -2
No conflicts policy: -1
Only 3 Trustees: -2
Static board: -3
All male board: -3

Large volunteers +5

Overall GiG Score: -10

CHARITY FOR ST JOSEPH'S MISSIONARY SOCIETY (BRITISH REGION)

The charitable work of the Society includes:a) the promotion maintenance and support of the Society and its members including the education of those membersb) the relief of poverty and c) the advancement of the Roman Catholic religion

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

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy
This charity does not have a Conflict of Interests policy
There are only 3 trustees
The Board is completely male
The Board composition appears to be rather static

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £30,168,832 available, equivalent to 154 months of spending and so may not be able to utilise additional funding
Fundraising costs are high relative to funds raised

Established: 61 years

www.millhillmissionaries.com

mhmdurham@millhillmissionaries.com

01913830351

Charity Commission for England and Wales

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	£2,218	£2,346	£-128	£289	£30,169	£30,169	154.3	23	2,700
31/12/21	£2,278	£2,326	£-47	£260	£33,381	£33,381	172.3	22	2,700
31/12/20	£1,938	£2,079	£-141	£275	£31,423	£31,423	181.4	23	2,700
31/12/19	£2,649	£2,483	£166	£287	£31,020	£31,020	149.9	23	2,700
31/12/18	£2,661	£2,361	£300	£260	£28,619	£28,619	145.5	24	2,700
31/12/17	£4,142	£3,089	£1,053	£332	£29,589	£29,589	114.9	27	0
31/12/16	£2,765	£2,500	£266	£303	£27,599	£27,599	132.5	26	0
31/12/15	£2,898	£2,425	£473	£384	£25,939	£25,939	128.4	27	0
31/12/14	£2,687	£2,488	£199	£418	£25,761	£25,761	124.2	25	0
31/12/13	£2,596	£2,283	£312	£423	£25,191	£25,191	132.4	30	0
31/12/12	£3,730	£4,488	£-758	£471	£62,056	£61,884	165.5	28	0
31/12/11	£4,317	£3,653	£664	£449	£61,255	£61,010	200.4	28	0
31/12/10	£4,309	£3,494	£815	£388	£60,540	£60,391	207.4	30	0
31/12/09	£4,309	£3,494	£815	£287	£56,407	£56,244	193.2	25	0
31/12/08	£8,437	£3,395	£5,042	£313	£52,939	£52,861	186.8	21	0
31/12/07	£4,541	£6,894	£-2,353	£296	£51,294	£51,243	89.2	19	0
31/12/06	£4,074	£3,400	£674	£0	£0	£0	n/a	0	0
31/12/05	£3,858	£2,889	£969	£0	£0	£0	n/a	0	0
31/12/04	£4,000	£3,067	£934	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 24%
Fundraising Costs/Total Spending: 16.3%
Highest pay band: Less than £60,000
Liabilities/Assets: 2%
Liabilities/Income: 22%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 154.3 months
Net Current Assets/Spending: 15 months
Quick Ratio: 6.1

Asset Split ?

Listed activities

Education/Training
Religious Activities
The Prevention Or Relief Of Poverty

How it operates

Provides human resources

Where it operates

Durham, Salford City, Sefton, Windsor And Maidenhead,

Who it helps

The General Public/Mankind

Who works here?

23 employees
2,700 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

BRO. EDWARD SLAWINSKI Appointed: 2012

REV DERMOT BYRNE Appointed: 2018

REV STEPHEN J BOTTO Appointed: 2012

Legal constitution

Charity registered in England & Wales on 26/07/1963, number: 220690

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Investment
Safeguarding vulnerable beneficiaries

Filing Record

19 returns made; all on time

Main office

OFFICE of the REGIONAL BURSAR
HIGH THORN
PITTINGTON ROAD
RAINTON GATE
HOUGHTON LE SPRING
DH5 9RG

Objectives

SUCH CHARITABLE PURPOSES THAT ADVANCE THE RELIGIOUS AND OTHER CHARITABLE WORK OF THE SOCIETY INCLUDING:(A) THE PROMOTION MAINTENANCE AND SUPPORT OF THE SOCIETY AND ITS MEMBERS INCLUDING THE EDUCATION OF THOSE MEMBERS;(B) THE RELIEF OF POVERTY; AND(C) THE ADVANCEMENT OF THE ROMAN CATHOLIC RELIGION.

Defined Area of Benefit:

NATIONAL

Data Sources