What is the financial size of Effingham Schools Trust?

Effingham Schools Trust is classified as a major charity. In the latest financial year, they reported a total income of £25,608,957 and total expenditure of £26,248,941.

How does Effingham Schools Trust allocate its spending?

For every pound spent, approximately 98.7% goes directly to charitable activities. The remaining 1.3% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of Effingham Schools Trust?

Effingham Schools Trust employs 395 staff members and is supported by 0 volunteers.

Does Effingham Schools Trust receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does Effingham Schools Trust pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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Effingham Schools Trust

#1095103

Charitable company•Major•Registered

www.st-teresas.com

The education of children and such other charitable works as advance the roman catholic religion.

Registered address

ST. TERESAS SCHOOL, EFFINGHAM HILL, DORKING, RH5 6ST

Latest HighlightsFY 2024

Income

All sources

£25,608,957

Expenditure

All activities

£26,248,941

Net Reserves

Unrestricted funds

£6,480,189

Total Assets

Gross assets

£30,768,793

Working Capital

Liquidity

£-1,846,315

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

3.0 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

15.4%

Median: 8.2%Around typical

Spending Efficiency

98.7%

Median: 97.2%Around typical

Income Concentration

98.2%

Median: 87.1%Around typical

Fundraising ROI

74.5x

Median: 27.3xAround typical

Income Volatility

28.6%

Median: 13.4%Below typical

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

20.6%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

98.7%

Fundraising Eff.

% income retained

74.5%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

46.5%

Survival Ratio

Months of reserves

3.0 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9815

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

15.4%↑

Income CAGR (3yr)

Compound growth

20.6%

Volatility

Moderate Volatility

28.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

395

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£64,833

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.3%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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