THE ORDER OF ST. AUGUSTINE OF THE MERCY OF JESUS

Registered charity 1194230 · accounts filings on the Charity Commission register · also known as AUGUSTINIAN CARE, ST CLARE’S CARE HOME, ST GEORGE'S RETREAT (WORKING NAME), ST RITA’S CARE HOME

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Latest income
£12.7m
Latest spending
£12.2m
Registered
2021
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that the Group reported a net income before tax of £539,072 for the year ended 31 December 2024, driven by higher occupancy rates in its care homes. The Group holds free reserves of £4,641,606, which the Trustees note exceed their stated policy maximum of three months' expenditure due to exceptional factors including a significant legacy and property sale.

What the accounts disclose

Highest-paid employee band: £100,001 - £110,000 — below the median for charities its size (£125k)
In the band £100,001 - £110,000 1
Per its FY2024 accounts as filed with the Charity Commission.
Reserves policy: three months of unrestricted expenditure (held: £4.6m)
Target: - To aim to achieve and hold reserves at a level of 3 months expenditure. — page 7
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: 24
During the year recharges of employees' salaries for work carried out relating to the subsidiaries were made. A total of £308,460 (2023 - £249,821) was recharged to St George's Park Limited. — page 38
At the year end the balance due from St George's - Augustinian Care was £96,972 (2023 - £199,332) and the amount due from St George's Park Limited was £774,940 (2023 - £806,586). — page 38
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: 24
During the year recharges of employees' salaries for work carried out relating to the subsidiaries were made. A total of £308,460 (2023 - £249,821) was recharged to St George's Park Limited. — page 38
At the year end the balance due from St George's - Augustinian Care was £96,972 (2023 - £199,332) and the amount due from St George's Park Limited was £774,940 (2023 - £806,586). — page 38
Per its FY2024 accounts as filed with the Charity Commission.

Accounts audited by Kreston Reeves LLP. Discloses 5 of 6 completeness components.

Structured financials (annual return, FY ending 31/12/2024)

Total income
£12.7m
Total spending
£12.2m
Cost of raising funds
£964k
Reserves (reported)
£4.6m
Employees
239

Reported reserves equal ~4.6 months of spending — below the median for charities its size (median 4.6 months; benchmarks).

Trustees

Trustee list from the Charity Commission register (current, not historical).

Operates in: Throughout England And Wales

Income and spending

Financial year endIncomeSpending
31/12/2024£12.7m£12.2m
31/12/2023£11.6m£11.2m
31/12/2022£10.2m£10.2m
31/12/2021£0£0

Common questions

Is THE ORDER OF ST. AUGUSTINE OF THE MERCY OF JESUS financially healthy?

The accounts state that the Group reported a net income before tax of £539,072 for the year ended 31 December 2024, driven by higher occupancy rates in its care homes. The Group holds free reserves of £4,641,606, which the Trustees note exceed their stated policy maximum of three months' expenditure due to exceptional factors including a significant legacy and property sale. Its FY2024 accounts were audited by Kreston Reeves LLP.

What does the highest-paid employee of THE ORDER OF ST. AUGUSTINE OF THE MERCY OF JESUS earn?

Per its FY2024 accounts, the highest-paid employee was in the £100,001 - £110,000 band.