Finance Score: -7

Governance Score: 0

Support Score: 3

Excess reserves: -5
Multiple Deficits and declines: -5
Fundraising costs low: +3

Dynamic board: +3
All female board: -3

Gov Income
Grant maker support: +3

Overall GiG Score: -4

THE DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL

Social and pastoral workOperation of residential and care establishmentsCaring for members of the CongregationOverseas Missionary Work

Analysis by Giving is Great

Positives:

The charity has received Government grants
Fundraising costs are low relative to funds raised
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is completely female

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £36,671,194 available, equivalent to 56 months of spending and so may not be able to utilise additional funding
Income has been volatile and on several occasions in recent years less than spending

Established: 60 years

www.daughtersofcharityrosalierendu.org

secretariat@dcmillhill.org

02089063777

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	£2,780	£7,904	£-5,125	£0	£37,291	£36,671	55.7	99	71
31/12/21	£4,681	£17,322	£-12,641	£0	£46,037	£45,463	31.5	148	56
31/12/20	£8,818	£10,901	£-2,082	£0	£56,036	£55,418	61	284	0
31/12/19	£9,092	£11,164	£-2,072	£0	£55,605	£54,718	58.8	285	38
31/12/18	£9,605	£10,457	£-852	£0	£54,499	£53,661	61.6	294	95
31/12/17	£8,513	£10,737	£-2,224	£0	£59,417	£58,503	65.4	302	0
31/12/16	£8,744	£10,154	£-1,410	£0	£59,717	£58,651	69.3	320	0
31/12/15	£9,622	£12,684	£-3,062	£78	£59,773	£58,693	55.5	277	0
31/12/14	£11,964	£12,483	£-519	£69	£62,536	£61,508	59.1	398	0
31/12/13	£12,467	£13,617	£-1,150	£121	£62,062	£60,860	53.6	374	0
31/12/12	£10,622	£10,602	£20	£78	£61,243	£60,070	68	343	0
31/12/11	£9,243	£9,832	£-589	£85	£59,307	£58,041	70.8	268	0
31/12/10	£9,539	£10,018	£-479	£66	£54,058	£52,744	63.2	255	0
31/12/09	£10,951	£11,417	£-466	£67	£52,539	£51,114	53.7	296	0
31/12/08	£11,485	£11,581	£-96	£87	£50,650	£49,327	51.1	308	0
31/12/07	£18,792	£11,611	£7,182	£86	£56,880	£55,597	57.5	379	0
31/12/06	£11,443	£11,142	£301	£0	£0	£0	n/a	0	0
31/12/05	£16,930	£11,000	£5,929	£0	£0	£0	n/a	0	0
31/12/04	£13,809	£11,224	£2,585	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 7.7%
Fundraising Costs/Total Spending: 1.9%
Senior Staff Costs/Total Spending: 1%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 15%
Liabilities/Income: 238%
Unrestricted Funds/Total Funds: 98%
Reserves/Spending: 55.7 months
Net Current Assets/Spending: 1 months
Quick Ratio: 0.5

Asset Split ?

Listed activities

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

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Scotland, Throughout England And Wales,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

Who works here?

99 employees
71 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

ANNE TERESA REDMOND Appointed: 2023, Other trusteeship: THE DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL CIO,

SISTER ELLEN FLYNN Appointed: 2011

SISTER KATHLEEN HARTE

SISTER KATHLEEN MARY PAGE Appointed: 2022, Other trusteeship: THE DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL CIO,

SISTER MARY TERESA O'NEILL Appointed: 2022, Other trusteeship: THE DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL CIO,

SISTER MAUREEN ANN TINKLER Appointed: 2021

SISTER SARAH MARGARET KING-TURNER Appointed: 2021, Other trusteeship: THE DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL CIO,

Legal constitution

Charity registered in England & Wales on 09/09/1964, number: 236803

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; all on time

Main office

PROVINCIAL HOUSE
THE RIDGEWAY
LONDON
NW7 1RE

Objectives

THE PRESENT TRUSTEES DO AND THE TRUSTEES SHALL STAND POSSESSED OF THE TRUST PROPERTY AND OF THE INCOME OF THE TRUST PROPERTY UPON TRUST TO APPLY THE SAME EITHER AS CAPITAL OR INCOME FOR SUCH CHARITABLE PURPOSES AS SHALL ADVANCE THE RELIGIOUS AND OTHER CHARITABLE WORK OF THE PROVINCE ANYWHERE IN THE WORLD AS THE TRUSTEES WITH THE APPROVAL OF THE PROVINCIAL SHALL FROM TIME TO TIME THINK FIT PROVIDED THAT:(1) THE TRUST PROPERTY AND THE INCOME THEREOF SHALL NOT BE APPLICABLE TO ADVANCE RELIGIOUS OR OTHER CHARITABLE WORK OF THE PROVINCE WHICH THE TRUSTEES WITH THE APPROVAL OF THE PROVINCIAL CONSIDER SHOULD BE ADVANCED BY THE USE OF OTHER ASSETS (2) IF AT ANY TIME THE COMMUNITY SHALL CEASE TO EXIST OR SHALL CEASE TO CARRY ON RELIGIOUS OR OTHER CHARITABLE WORK IN THE PROVINCE THEN FOR SUCH OTHER LAWFUL CHARITABLE PURPOSES CONNECTED WITH THE ROMAN CATHOLIC RELIGION AS THE TRUSTEES SHALL FROM TIME TO TIME DETERMINE”.

Defined Area of Benefit:

NOT DEFINED.

Data Sources