What is the financial size of MALTMAN'S GREEN SCHOOL TRUST LIMITED?

MALTMAN'S GREEN SCHOOL TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £5,834,963 and total expenditure of £5,988,510.

How does MALTMAN'S GREEN SCHOOL TRUST LIMITED allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of MALTMAN'S GREEN SCHOOL TRUST LIMITED?

MALTMAN'S GREEN SCHOOL TRUST LIMITED employs 87 staff members and is supported by 9 volunteers.

Does MALTMAN'S GREEN SCHOOL TRUST LIMITED receive government funding?

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

Does MALTMAN'S GREEN SCHOOL TRUST LIMITED pay its trustees?

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

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MALTMAN'S GREEN SCHOOL TRUST LIMITED

#310633

Charitable company•Large•Registered

www.maltmansgreen.com

To benefit the public by the provision and advancement of preparatory education for girls independent of the state system.

Registered address

MALTMANS GREEN SCHOOL, MALTMANS LANE, CHALFONT ST. PETER, GERRARDS CROSS, SL9 8RR

Latest HighlightsFY 2024

Income

All sources

£5,834,963

Expenditure

All activities

£5,988,510

Net Reserves

Unrestricted funds

£5,061,690

Total Assets

Gross assets

£9,005,903

Working Capital

Liquidity

£1,508,385

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

10.1 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

10.8%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

91.2%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

6.3%

Median: 20.6%Top quartile

Self-Generated Income

99.9%

Median: 82.9%Top quartile

3-Year Income CAGR

5.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100.0%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

35.3%

Survival Ratio

Months of reserves

10.1 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9120

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.8%↑

Income CAGR (3yr)

Compound growth

5.0%

Volatility

Stable

6.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£67,069

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.7%

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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