Finance Score: 1

Governance Score: 0

Support Score: 1

Liabilities <10%: +3
Excess reserves: -3
Multiple Deficits: -2
Fundraising costs low: +3

Grant maker support: +1

Overall GiG Score: 2

THE CONGREGATION OF THE LITTLE SISTERS OF THE POOR - ENGLISH PROVINCE

CARE OF AGED POOR OF BOTH SEXES IN ACCORDANCE WITH THE CONSTITUTION OF THE CONGREGATION.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

This charity uses a corporate trustee

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £49,300,815 available, equivalent to 30 months of spending and so may not be able to utilise additional funding
On several occasions in recent years income has been less than spending

Established: 60 years

https://www.littlesistersofthepoor.co.uk/

ap.lond@lsplondon.co.uk

02077350788

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		£19,964	£19,608	£356	£4	£49,301	£49,301	30.2	557	91
31/12/21	*	£15,396	£17,147	£-1,751	£3	£48,945	£48,943	34.3	568	43
31/12/20		£15,550	£16,614	£-1,064	£1	£50,696	£50,682	36.6	532	0
31/12/19		£24,666	£18,924	£5,741	£11	£51,759	£51,753	32.8	628	131
31/12/18		£17,085	£18,564	£-1,479	£6	£46,018	£46,009	29.7	634	294
31/12/17		£17,961	£18,565	£-603	£22	£47,497	£47,437	30.7	725	0
31/12/16		£17,285	£17,889	£-604	£16	£48,100	£48,043	32.2	734	0
31/12/15		£16,432	£17,152	£-720	£21	£48,704	£48,637	34	573	0
31/12/14		£15,089	£16,893	£-1,803	£100	£49,424	£49,212	35	562	0
31/12/13		£15,623	£16,443	£-821	£105	£51,227	£51,101	37.3	552	0
31/12/12		£15,123	£17,696	£-2,573	£90	£52,048	£51,804	35.1	546	0
31/12/11		£15,147	£16,479	£-1,332	£91	£54,621	£54,599	39.8	770	0
31/12/10		£15,713	£15,937	£-224	£94	£55,953	£55,908	42.1	545	0
31/12/09		£14,893	£15,237	£-344	£82	£56,177	£56,154	44.2	744	0
31/12/08		£19,384	£13,398	£5,986	£87	£56,521	£56,423	50.5	527	0
31/12/07	*	£24,157	£12,528	£11,629	£81	£50,535	£50,492	48.4	506	0
31/12/06		£14,768	£11,847	£2,921	£0	£0	£0	n/a	0	0
31/12/05		£15,470	£11,867	£3,603	£0	£0	£0	n/a	0	0
31/12/04		£11,231	£11,264	£-33	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 3%
Liabilities/Income: 8%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 30.2 months
Net Current Assets/Spending: 0 months
Quick Ratio: 0.9

Asset Split ?

Listed activities

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

Where it operates

Birmingham City, Bristol City, France, Hackney, Lambeth, Lancashire, Leeds City, Manchester City, Newcastle Upon Tyne City,

Who it helps

Elderly/Old People

Who works here?

557 employees
91 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Community Foundation Tyne & Wear & Nthmbrlnd - the charity’s work with older people in Newcastle upon Tyne
£3,000	04/12/2020	the charity’s work with older people in Newcastle upon Tyne

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (1)

The Congregation Of The Little Sisters Of The Poor Trustee Company

Legal constitution

Charity registered in England & Wales on 13/05/1964, number: 234434

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

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

Filing Record

19 returns made; AR21: 54 days late, AR07: 1 days late,

Main office

ST. PETERS RESIDENCE
2A MEADOW ROAD
SOUTH LAMBETH
LONDON
SW8 1QH

Objectives

CARE OF AGED POOR OF BOTH SEXES IN ACCORDANCE WITH THE CONSTITUTION OF THE CONGREGATION

Defined Area of Benefit:

NOT DEFINED

Data Sources