What is the financial size of MOUNT ST MARY'S?

MOUNT ST MARY'S is classified as a large charity. In the latest financial year, they reported a total income of £7,562,776 and total expenditure of £8,282,188.

How does MOUNT ST MARY'S 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 MOUNT ST MARY'S?

MOUNT ST MARY'S employs 178 staff members and is supported by 10 volunteers.

Does MOUNT ST MARY'S receive government funding?

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

Does MOUNT ST MARY'S pay its trustees?

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

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MOUNT ST MARY'S

#1117998

Charitable company•Large•Registered

www.msmcollege.co.uk

The trust operates two co-educational independent schools: mount st mary's college (11 to 18 years) and barlborough hall school (3 to 11 years).

Registered address

Mount St Mary's College, Spinkhill, Derbyshire, S21 3YL

Latest HighlightsFY 2024

Income

All sources

£7,562,776

Expenditure

All activities

£8,282,188

Net Reserves

Unrestricted funds

£2,623,128

Total Assets

Gross assets

£9,137,178

Working Capital

Liquidity

£-3,270,098

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

1.5%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

91.1%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

10.5%

Median: 20.6%Top quartile

Self-Generated Income

95.8%

Median: 82.9%Around typical

3-Year Income CAGR

6.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

71.3%

Survival Ratio

Months of reserves

3.8 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9114

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.5%↑

Income CAGR (3yr)

Compound growth

6.7%

Volatility

Stable

10.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

178

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£42,488

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.9%

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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