Finance Score: -2

Governance Score: -1

Support Score: 3

Deficit latest year: -2

Only 4 Trustees: -1

Gov Income
Overall weighted support: +3

Overall GiG Score: 0

INSTITUTE OF DAUGHTERS OF MARY HELP OF CHRISTIANS, OTHERWISE SALESIAN SISTERS OF ST JOHN BOSCO

- Provide education especially for disadvantaged young people- Relief of poverty- Provide human resources, building and services to local charities- Support and provide for its members.

Analysis by Giving is Great

Positives:

The charity has received Government grants
This charity has an endowment fund which generates most of its income
Spending has increased over the last 3 years relative to the previous period

Regulatory & Governance issues to consider:

There are only 4 trustees

Financial issues to consider:

Income was significantly lower than spending in the latest year

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E	Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/22	£882	£1,445	£-563	£0	£12,917	£0	n/a	4	0
31/12/21	£870	£1,324	£-454	£0	£14,241	£0	n/a	5	2
31/12/20	£808	£1,245	£-437	£0	£14,021	£14,021	135.2	5	2
31/12/19	£1,173	£1,348	£-175	£0	£14,282	£14,282	127.2	8	2
31/12/18	£925	£1,110	£-185	£0	£13,658	£13,658	147.7	21	4
31/12/17	£1,041	£984	£57	£0	£14,218	£14,218	173.4	21	0
31/12/16	£875	£1,194	£-320	£0	£13,995	£13,995	140.6	20	0
31/12/15	£1,073	£1,021	£51	£0	£14,062	£14,062	165.3	20	0
31/12/14	£2,800	£1,573	£1,227	£21	£13,991	£13,991	106.8	17	0
31/12/13	£1,095	£1,112	£-17	£20	£12,764	£12,764	137.7	15	0
31/12/12	£1,001	£961	£39	£18	£12,761	£12,761	159.3	15	0
31/12/11	£963	£834	£129	£18	£12,719	£12,719	182.9	7	0
31/12/10	£1,887	£775	£1,112	£19	£12,588	£12,588	194.9	0	0
31/12/09	£1,082	£801	£281	£18	£11,462	£11,462	171.7	1	0
31/12/08	£1,257	£770	£487	£19	£11,170	£11,170	174.1	0	0
31/12/07	£1,152	£477	£675	£22	£10,682	£10,682	268.6	0	0
31/12/06	£1,076	£542	£534	n/a	n/a	n/a	n/a	n/a	n/a
31/12/05	£1,137	£593	£544	n/a	n/a	n/a	n/a	n/a	n/a
31/12/04	£1,048	£532	£517	n/a	n/a	n/a	n/a	n/a	n/a

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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: 6%
Liabilities/Income: 97%
Unrestricted Funds/Total Funds: 0%
Reserves/Spending: 0 months
Net Current Assets/Spending: -4 months
Quick Ratio: 0.1

Asset Split ?

Balance Sheet History

Established: 58 years

www.salesiansisters.org.uk

kateusher@salesiansisters.co.uk

01519248212

Charity Commission for England and Wales

Listed activities

Education/Training
General Charitable Purposes
Religious Activities
The Prevention Or Relief Of Poverty

GiG Classification

International poverty relief

How it operates

Makes grants to organisations
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
The General Public/Mankind

Who supports them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (4)

Current Trustees appointed

PAULINE CLARK Appointed: 2020

SISTER BERNADETTE CASSIDY Appointed: 2011

SR BREDA BYRNE Appointed: 2021

SR GILLIAN MCCAMBRIDGE Appointed: 2022

Legal constitution

Charity registered in England & Wales on 12/01/1967, number: 250888

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

64 Dowhills Road
Liverpool
L23 8SP

Objectives

TO ADVANCE THE RELIGIOUS AND OTHER CHARITABLE WORK OF THE PROVINCE OF THE SOCIETY WHICH INCLUDES ENGLAND AS THE TRUSTEES WITH THE APPROVAL OF THE SUPERIOR SHALL FROM TIME TO TIME THINK FIT.

Defined Area of Benefit:

ENGLAND