MALVERN ST JAMES LIMITED
#527513Girls independent boarding and day school
Areas of operation
Registered address
MALVERN ST. JAMES, 15 AVENUE ROAD, MALVERN, WR14 3BA
Latest HighlightsFY 2023
Income
All sources
£10,498,340
Expenditure
All activities
£11,430,874
Net Reserves
Unrestricted funds
£0
Total Assets
Gross assets
£13,554,816
Working Capital
Liquidity
£-3,581,828
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
0.0 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
13.4%
Median: 8.2%Around typical
Spending Efficiency
92.3%
Median: 97.2%Around typical
Income Concentration
82.1%
Median: 87.1%Around typical
Fundraising ROI
12.0x
Median: 27.3xAround typical
Income Volatility
9.7%
Median: 13.4%Around typical
Self-Generated Income
93.9%
Median: 92.1%Around typical
3-Year Income CAGR
-0.2%
Median: 8.7%Below typical
Efficiency & Health
Charitable Spending
92.3%
Fundraising Eff.
% income retained
12.0%
Governance Cost
% of expenditure
0.2%
Grant Making
% given away
0%
Debt Ratio
% of assets
39.5%
Survival Ratio
Months of reserves
0 months
Income Profile
Donations & Legacies
% of income
6.1%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 8213
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
13.4%↑
Income CAGR (3yr)
Compound growth
-0.2%
Volatility
Stable
9.7%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
263
Volunteers
Volunteer count
3
Volunteer Ratio
Per staff member
0.0:1
Revenue/Employee
Per head
£39,918
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
1.5%
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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