Finance Score: 1

Governance Score: -1

Support Score: 0

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

No conflicts policy: -1
Dynamic board: +3
All female board: -3

No supporters identified

Overall GiG Score: 0

SISTERS OF CHARITY OF ST PAUL THE APOSTLE

To be the support or advancement by lawful charitable means of charitable work for the time being carried on by the Congrgation & the advancement of the Roman Catholic Religion.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
Fundraising costs are unusually low relative to funds raised
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
The Board is completely female
Over half the Board have joined recently

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £26,173,494 available, equivalent to 34 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

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	£7,790	£9,256	£-1,466	£0	£33,372	£26,173	33.9	196
31/12/21	£7,787	£9,053	£-1,266	£0	£35,966	£29,062	38.5	190
31/12/20	£8,860	£8,346	£514	£0	£35,615	£27,356	39.3	215
31/12/19	£7,260	£8,925	£-1,665	£0	£34,071	£29,211	39.3	125
31/12/18	£7,458	£8,589	£-1,131	£0	£34,338	£29,345	41	214
31/12/17	£8,877	£9,183	£-306	£0	£36,552	£31,424	41.1	105
31/12/16	£8,738	£8,271	£467	£0	£35,596	£30,332	44	183
31/12/15	£7,087	£8,536	£-1,449	£0	£33,128	£27,723	39	175
31/12/14	£7,080	£8,549	£-1,469	£22	£35,108	£29,558	41.5	175
31/12/13	£6,767	£8,810	£-2,043	£47	£36,650	£30,961	42.2	175
31/12/12	£8,296	£9,617	£-1,321	£66	£37,006	£31,164	38.9	180
31/12/11	£8,000	£9,452	£-1,451	£73	£37,239	£31,208	39.6	172
31/12/10	£7,968	£9,478	£-1,510	£66	£39,212	£33,049	41.8	160
31/12/09	£9,139	£9,248	£-109	£58	£39,598	£33,302	43.2	244
31/12/08	£10,305	£9,508	£797	£66	£37,978	£31,573	39.8	275
31/12/07	£8,420	£8,918	£-498	£59	£40,382	£35,521	47.8	275
31/12/06	£9,743	£8,080	£1,663	£0	£0	£0	n/a	0
31/12/05	£6,723	£7,704	£-980	£0	£0	£0	n/a	0
31/12/04	£6,728	£7,886	£-1,158	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.7%
Fundraising Costs/Total Spending: 0.5%
Highest pay band: Less than £60,000
Liabilities/Assets: 2%
Liabilities/Income: 7%
Unrestricted Funds/Total Funds: 78%
Reserves/Spending: 33.9 months
Net Current Assets/Spending: 5 months
Quick Ratio: 8.4

Asset Split ?

Established: 56 years

www.sistersofstpaulsellypark.org

jonathan.tuckey@sellypark.org

01214156100

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
General Charitable Purposes
Religious Activities

GiG Classification

Christian congregations

How it operates

Makes Grants to Organisations
Provides human resources

Where it operates

Ireland, Romania, Scotland, South Africa, Throughout England And Wales,

Who it helps

The General Public/Mankind

Who works here?

196 employees

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

MAIRE MARGARET LYNCH Appointed: 2022

MARY CHRISTINE HAYES Appointed: 2022

SISTER ANN SULLIVAN (Chair) Appointed: 2022

SISTER CECILIA BORDEA Appointed: 2022

SISTER TERESA ANNE MURPHY Appointed: 2022

SISTER EILEEN THERESE BROWNE Appointed: 2022, Other trusteeship: THE ST PAUL'S SCHOOL FOR GIRLS, EDGBASTON, SCHOLARSHIP FUND,

Legal constitution

Charity registered in England & Wales on 14/03/1968, number: 211200

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission
Financial Conduct Authority
Ofsted (Office For Standards In Education)

Policies in force

Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

19 returns made; all on time

Main office

ST. PAULS CONVENT
94 SELLY PARK ROAD
SELLY PARK
BIRMINGHAM
B29 7LL

Objectives

FOR THE SUPPORT OR ADVANCEMENT BY LAWFUL CHARITABLE MEANS OF ANY CHARITABLE WORK FOR THE TIME BEING CARRIED ON BY THE CONGREGATION AND IF AT ANY TIME THE CONGREGATION CEASES TO EXIST OR CEASES TO CARRY ON CHARITABLE WORK THEN FOR THE ADVANCEMENT OF THE ROMAN CATHOLIC RELIGION BY SUCH LAWFUL CHARITABLE MEANS AS THE TRUSTEES OR A MAJORITY OF THE TRUSTEES THINK FIT.

Defined Area of Benefit:

NATIONAL

Data Sources