What is the financial size of St Albans Education Group?

St Albans Education Group is classified as a major charity. In the latest financial year, they reported a total income of £26,182,540 and total expenditure of £23,178,682.

How does St Albans Education Group allocate its spending?

For every pound spent, approximately 99.7% goes directly to charitable activities. The remaining 0.3% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of St Albans Education Group?

St Albans Education Group employs 224 staff members and is supported by 176 volunteers.

Does St Albans Education Group receive government funding?

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

Does St Albans Education Group pay its trustees?

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

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St Albans Education Group

#311065

Charitable company•Major•Registered

www.staeg.org.uk

The principal activity of the charity is the provision of a day school for girls of 4 to 18 years old.

Registered address

32 St Peter's Street, ST. ALBANS, HERTFORDSHIRE, AL1 3NA

Latest HighlightsFY 2024

Income

All sources

£26,182,540

Expenditure

All activities

£23,178,682

Net Reserves

Unrestricted funds

£36,080,925

Total Assets

Gross assets

£48,239,003

Working Capital

Liquidity

£618,016

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

18.7 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

9.1%

Median: 8.2%Around typical

Spending Efficiency

99.7%

Median: 97.2%Around typical

Income Concentration

95.5%

Median: 87.1%Around typical

Fundraising ROI

379.4x

Median: 27.3xTop quartile

Income Volatility

3.2%

Median: 13.4%Top quartile

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

8.7%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.7%

Fundraising Eff.

% income retained

379.4%

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

24.8%

Survival Ratio

Months of reserves

18.7 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9551

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.1%↑

Income CAGR (3yr)

Compound growth

8.7%

Volatility

Stable

3.2%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

224

Volunteers

Volunteer count

176

Volunteer Ratio

Per staff member

0.8:1

Revenue/Employee

Per head

£116,886

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

26.3%

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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