QM

QUEEN MARY'S SCHOOLS FOUNDATION

#1175360
CIOLargeRegistered

The foundation furthers the education of pupils attending the schools of the foundation and which are, namely, mayfield preparatory school, queen mary's grammar school and queen mary's high school. Each of the schools are based in walsall, west midlands.The foundation assists pupils by the funding of prizes, scholarships and maintenance allowances.

Areas of operation

Registered address

Wallace Crooke, 20 Birmingham Road, Walsall, West Midlands, WS1 2LT

Latest HighlightsFY 2024

Income

All sources

£2,328,764
Expenditure

All activities

£2,200,199
Net Reserves

Unrestricted funds

£689,028
Total Assets

Gross assets

£5,745,487
Working Capital

Liquidity

£730,136

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
3.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
4.9%
Median: 7.4%Around typical
Spending Efficiency
98.9%
Median: 97.8%Around typical
Income Concentration
92.5%
Median: 87.9%Around typical
Fundraising ROI
92.7x
Median: 19.2xTop quartile
Income Volatility
4.0%
Median: 20.6%Top quartile
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
6.9%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
98.9%
Fundraising Eff.

% income retained

92.7%
Governance Cost

% of expenditure

4.5%
Grant Making

% given away

2.7%
Debt Ratio

% of assets

15.5%
Survival Ratio

Months of reserves

3.8 months

Income Profile

Donations & Legacies

% of income

0.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9253

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.9%
Income CAGR (3yr)

Compound growth

6.9%
Volatility

Stable

4.0%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

44
Volunteers

Volunteer count

20
Volunteer Ratio

Per staff member

0.5:1
Revenue/Employee

Per head

£52,926
Trustee Benefits

Payments to trustees

No
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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