Finance Score: 2

Governance Score: -4

Support Score: 0

Liabilities <10%: +3
Excess reserves: -5
Reasonable growth: +1
Fundraising costs low: +3

Only 4 Trustees: -1
All female board: -3

No supporters identified

Overall GiG Score: -2

CHARITABLE TRUSTS OF THE CONGREGATION OF FRANCISCAN MISSIONARIES OF THE DIVINE MOTHERHOOD

The Charity aims to support the religious and other charitable activities of the Sisters of the Franciscan Missionaries of the Divine Motherhood. These activities are in healthcare, social work, pastoral care and education and the Sisters work in England, Scotland and the Congregation's overseas missions in Zambia, Zimbabwe, Nigeria, Australia, Singapore, Malaysia, Ireland and Italy.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
There has been reasonable growth in spending over the last 3 years relative to the previous period
Fundraising costs are unusually low relative to funds raised

Regulatory & Governance issues to consider:

There are only 4 trustees
The Board is completely female

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £98,088,069 available, equivalent to 150 months of spending and so may not be able to utilise additional funding

Established: 60 years

www.fmdminternational.co.uk

helenamcevilly@ladywell.org.uk

01483425775

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
31/12/22	£4,627	£7,834	£-3,207	£0	£98,257	£98,088	150.3	81
31/12/21	£4,429	£7,780	£-3,351	£0	£111,438	£111,262	171.6	76
31/12/20	£4,361	£7,088	£-2,727	£0	£103,285	£103,117	174.6	62
31/12/19	£7,055	£6,108	£947	£0	£103,367	£103,166	202.7	61
31/12/18	£5,729	£5,138	£591	£0	£93,724	£93,520	218.4	58
31/12/17	£5,188	£4,940	£248	£0	£99,589	£99,393	241.4	57
31/12/16	£4,653	£4,418	£235	£0	£93,836	£93,657	254.4	44
31/12/15	£5,257	£4,484	£773	£33	£86,107	£85,890	229.8	43
31/12/14	£7,574	£4,411	£3,163	£28	£82,967	£82,764	225.2	47
31/12/13	£4,553	£4,381	£172	£29	£78,009	£77,832	213.2	46
31/12/12	£4,475	£3,802	£674	£27	£72,582	£72,408	228.6	45
31/12/11	£5,331	£3,860	£1,471	£26	£68,247	£68,079	211.7	41
31/12/10	£4,590	£4,080	£510	£27	£69,050	£68,864	202.5	40
31/12/09	£4,344	£3,877	£467	£26	£64,935	£64,856	200.7	36
31/12/08	£5,101	£4,577	£524	£24	£60,106	£59,812	156.8	54
31/12/07	£4,951	£4,353	£597	£31	£76,208	£75,992	209.5	55
31/12/06	£6,869	£4,246	£2,624	£0	£0	£0	n/a	0
31/12/05	£26,428	£4,357	£22,071	£0	£0	£0	n/a	0
31/12/04	£2,900	£3,118	£-217	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 1.4%
Fundraising Costs/Total Spending: 0.5%
Senior Staff Costs/Total Spending: 2%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 1%
Liabilities/Income: 19%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 150.3 months
Net Current Assets/Spending: 4 months
Quick Ratio: 3.2

Asset Split ?

Listed activities

Disability
Education/Training
Overseas Aid/Famine Relief
Religious Activities
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

How it operates

Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Australia, Hampshire, Ireland, Italy, Kirklees, Malaysia, Nigeria, Scotland, Singapore, Surrey, Wandsworth, Warwickshire, West Sussex, Zambia, Zimbabwe,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities

Who works here?

81 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

SISTER HELEN DOYLE Appointed: 2013, Other trusteeships: FMDM CIO, FRANCISCAN CENTRE LADYWELL CIO,

SISTER JANE BERTELSEN (Chair), Other trusteeships: FMDM CIO, FRANCISCAN CENTRE LADYWELL CIO,

SISTER MONICA WEEDON Appointed: 2013, Other trusteeships: FMDM FOUNDATION CIO, FMDM CIO,

SR HELENA MCEVILLY Appointed: 2013, Other trusteeships: FMDM FOUNDATION CIO, FMDM CIO, FRANCISCAN CENTRE LADYWELL CIO,

Legal constitution

Charity registered in England & Wales on 13/03/1964, number: 232098

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Financial Conduct Authority

Policies in force

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

Filing Record

19 returns made; all on time

Main office

LADYWELL CONVENT
ASHSTEAD LANE
GODALMING
GU7 1ST

Objectives

FOR SUCH CHARITABLE PURPOSES WHICH ADVANCE THE ROMAN CATHOLIC RELIGION AND OTHER CHARITABLE WORK.

Defined Area of Benefit:

NOT DEFINED

Data Sources