What is the financial size of QUEEN MARY'S SCHOOL (BALDERSBY) LTD?

QUEEN MARY'S SCHOOL (BALDERSBY) LTD is classified as a large charity. In the latest financial year, they reported a total income of £4,978,267 and total expenditure of £5,033,269.

How does QUEEN MARY'S SCHOOL (BALDERSBY) LTD allocate its spending?

For every pound spent, approximately 98.1% goes directly to charitable activities. The remaining 1.9% is spent on raising funds and administration.

What is the workforce structure of QUEEN MARY'S SCHOOL (BALDERSBY) LTD?

QUEEN MARY'S SCHOOL (BALDERSBY) LTD employs 87 staff members and is supported by 15 volunteers.

Does QUEEN MARY'S SCHOOL (BALDERSBY) LTD receive government funding?

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

Does QUEEN MARY'S SCHOOL (BALDERSBY) LTD pay its trustees?

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

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QUEEN MARY'S SCHOOL (BALDERSBY) LTD

#1098410

Charitable company•Large•Registered

www.queenmarys.org

The principal activity of the school is the delivery of education to pupils ranging from 2 - 16 years of age. We also run a number of summer school activities and the school is open at other times for use by the local community.

Registered address

QUEEN MARYS SCHOOL, BALDERSBY PARK, TOPCLIFFE, THIRSK, YO7 3BZ

Latest HighlightsFY 2024

Income

All sources

£4,978,267

Expenditure

All activities

£5,033,269

Net Reserves

Unrestricted funds

£7,049,321

Total Assets

Gross assets

£12,365,705

Working Capital

Liquidity

£-597,895

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

16.8 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-28.8%

Median: 7.4%Below typical

Spending Efficiency

98.1%

Median: 97.8%Around typical

Income Concentration

88.5%

Median: 87.9%Around typical

Fundraising ROI

51.8x

Median: 19.2xAround typical

Income Volatility

37.3%

Median: 20.6%Around typical

Self-Generated Income

97.3%

Median: 82.9%Around typical

3-Year Income CAGR

10.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

98.1%

Fundraising Eff.

% income retained

51.8%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

22.8%

Survival Ratio

Months of reserves

16.8 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8852

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-28.8%↓

Income CAGR (3yr)

Compound growth

10.8%

Volatility

High Volatility

37.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£57,221

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.3%

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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