MERCHANT TAYLORS SCHOOL logo

MERCHANT TAYLORS SCHOOL

#1063740
Charitable companyMajorRegistered
www.mtsn.org.uk

Provision of schooling

Areas of operation

Registered address

Merchant Taylors School, Sandy Lodge Lane, NORTHWOOD, HA6 2HT

Latest HighlightsFY 2024

Income

All sources

£31,635,550
Expenditure

All activities

£29,082,984
Net Reserves

Unrestricted funds

£46,436,276
Total Assets

Gross assets

£62,619,932
Working Capital

Liquidity

£6,229,608

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
19.2 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
7.5%
Median: 8.2%Around typical
Spending Efficiency
98.6%
Median: 97.2%Around typical
Income Concentration
88.9%
Median: 87.1%Around typical
Fundraising ROI
78.5x
Median: 27.3xAround typical
Income Volatility
3.0%
Median: 13.4%Top quartile
Self-Generated Income
96.9%
Median: 92.1%Around typical
3-Year Income CAGR
6.7%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
98.6%
Fundraising Eff.

% income retained

78.5%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

20.2%
Survival Ratio

Months of reserves

19.2 months

Income Profile

Donations & Legacies

% of income

3.1%
Government Reliance

% of income

0.1%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8886

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.5%
Income CAGR (3yr)

Compound growth

6.7%
Volatility

Stable

3.0%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

397
Volunteers

Volunteer count

30
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£79,687
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

21.4%

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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MERCHANT TAYLORS SCHOOL Financial Profile | CharityLens | CharityLens