CCEW Charity Commission profile

LITTLE COMPANY OF MARY CONGREGATION CIO

Registered charity 1161450 · organisation 5060889

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
CIO
Registered
28 April 2015
Removed
Not supplied
Financial period
1 January 2025 – 31 December 2025
Latest income
£2,613,959
Latest expenditure
£531,445
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
Yes

Public contact address: 28 TRINITY CRESCENT, LONDON, SW17 7AE

Website recorded by the regulator: https://www.lcmsisters.org/ (displayed as text)

02 Activities

What the charity does

To apply the trust property either as capital or income for the advancement of the Roman Catholic Religion in any part of the world, by such lawful charitable means in keeping with the aims of the Generalate Community of the Congregation of The ministries of the Congregation are expressed in the provision of health, aged care and welfare facilities/services.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 October 2026
Date Annual Return Received
27 August 2026
Date Accounts Received
27 August 2026
Total Gross Income
£2,613,959
Total Gross Expenditure
£531,445
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 October 2025
Date Annual Return Received
28 July 2025
Date Accounts Received
28 July 2025
Total Gross Income
£434,863
Total Gross Expenditure
£401,875
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 October 2024
Date Annual Return Received
20 June 2024
Date Accounts Received
20 June 2024
Total Gross Income
£694,418
Total Gross Expenditure
£582,157
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 October 2023
Date Annual Return Received
30 August 2023
Date Accounts Received
30 August 2023
Total Gross Income
£250,510
Total Gross Expenditure
£333,821
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 October 2022
Date Annual Return Received
16 September 2022
Date Accounts Received
16 September 2022
Total Gross Income
£231,143
Total Gross Expenditure
£270,688

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
27 August 2026
Total Gross Income
£2,613,959
Total Gross Expenditure
£531,445
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
28 July 2025
Total Gross Income
£434,863
Total Gross Expenditure
£401,875
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
20 June 2024
Total Gross Income
£694,418
Total Gross Expenditure
£582,157
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
30 August 2023
Total Gross Income
£250,510
Total Gross Expenditure
£333,821
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
16 September 2022
Total Gross Income
£231,143
Total Gross Expenditure
£270,688
Charity Raises Funds From Public
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
27 August 2026
Income Donations And Legacies
401697
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
39044
Income Other
2173218
Income Total Income And Endowments
2613959
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£531,445
Expenditure Other
0
Expenditure Total
531445
Expenditure Investment Management
0
Expenditure Grants Institution
64324
Expenditure Governance
13200
Expenditure Support Costs
13200
Expenditure Depreciation
85832
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£801,017
Assets Total Fixed
1563652
Assets Own Use
1563652
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,498,623
Assets Total Liabilities
£41,826
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,020,449
Creditors One Year Total Current
41826
Creditors Falling Due After One Year
0
Assets Cash
£352,901
Funds Endowment
0
Funds Unrestricted
979134
Funds Restricted
2041315
Funds Total
3020449
Count Employees
3
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
20 June 2024
Income Donations And Legacies
676683
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
0
Income Other
17735
Income Total Income And Endowments
694418
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£582,157
Expenditure Other
0
Expenditure Total
582157
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
10381
Expenditure Support Costs
0
Expenditure Depreciation
14000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£714,709
Assets Total Fixed
155253
Assets Own Use
155253
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£779,895
Assets Total Liabilities
£30,201
Assets Current Investment
517585
Assets Total Assets And Liabilities
£904,947
Creditors One Year Total Current
30201
Creditors Falling Due After One Year
0
Assets Cash
£250,120
Funds Endowment
0
Funds Unrestricted
884947
Funds Restricted
20000
Funds Total
904947
Count Employees
1
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Country
Geographic Area Description
South Korea
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Asia
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Ireland
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Australia
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Oceania
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Tonga
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Oceania
Welsh Ind
No
Geographic Area Type
Region
Geographic Area Description
Throughout England
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
New Zealand
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Oceania
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Italy
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Europe
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Zimbabwe
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Africa
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
United States
Parent Geographic Area Type
Continent
Parent Geographic Area Description
North America
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Philippines
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Asia
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
South Africa
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Africa
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
108
Classification Type
What
Classification Description
Religious Activities
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes

08 Official extract

Charity Event History

Charity Name
LITTLE COMPANY OF MARY CONGREGATION CIO
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2016-03-21T00:00:00
Assoc Organisation Number
327867
Assoc Registered Charity Number
327867
Assoc Charity Name
THE GENERALATE COMMUNITY OF THE LITTLE COMPANY OF MARY
Charity Name
LITTLE COMPANY OF MARY CONGREGATION CIO
Charity Event Order
1
Event Type
CIO registration
Date Of Event
2015-04-28T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
CIO - ASSOCIATION REGISTERED 28 APR 2015AMENDED ON 05 MAR 2018
Charitable Objects
THE OBJECT OF THE CIO IS THE ADVANCEMENT OF THE ROMAN CATHOLIC RELIGION THROUGH THE RELIGIOUS AND OTHER CHARITABLE WORK FOR THE TIME BEING CARRIED ON ANYWHERE IN THE WORLD BY OR UNDER THE DIRECTIONS OF THE CONGREGATION AS THE TRUSTEES WITH THE APPROVAL OF THE CONGREGATIONAL LEADER SHALL THINK FIT.

10 Official extract

Charity Other Names

Charity Name Id
557713
Charity Name Type
Previous name
Charity Name
LITTLE COMPANY OF MARY GENERALATE CIO
Charity Name Id
557714
Charity Name Type
Working name
Charity Name
LITTLE COMPANY OF MARY GENERALATE

11 Official extract

Charity Policy

Policy Name
Complaints policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Complaints handling
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Risk management
Policy Name
Bullying and harassment policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Paying staff
Policy Name
Safeguarding policy and procedures
Policy Name
Conflicting interests
Policy Name
Serious incident reporting policy and procedures