What is the financial size of ST ALBANS SCHOOL?

ST ALBANS SCHOOL is classified as a major charity. In the latest financial year, they reported a total income of £23,145,000 and total expenditure of £21,340,000.

How does ST ALBANS SCHOOL allocate its spending?

For every pound spent, approximately 92.1% goes directly to charitable activities. The remaining 7.9% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of ST ALBANS SCHOOL?

ST ALBANS SCHOOL employs 200 staff members and is supported by 9 volunteers.

Does ST ALBANS SCHOOL receive government funding?

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

Does ST ALBANS SCHOOL 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 SCHOOL

#1092932

Charitable company•Major•Registered

www.st-albans.herts.sch.uk

To advance education and training, by the provision and conduct, in or near st albans of a day school for boys and also for girls in the sixth form.

Registered address

ABBEY GATEWAY, ST. ALBANS, HERTFORDSHIRE, AL3 4HB

Latest HighlightsFY 2024

Income

All sources

£23,145,000

Expenditure

All activities

£21,340,000

Net Reserves

Unrestricted funds

£6,480,000

Total Assets

Gross assets

£44,906,000

Working Capital

Liquidity

£7,492,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

3.6 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

6.9%

Median: 8.2%Around typical

Spending Efficiency

92.1%

Median: 97.2%Around typical

Income Concentration

90.9%

Median: 87.1%Around typical

Fundraising ROI

13.7x

Median: 27.3xAround typical

Income Volatility

5.0%

Median: 13.4%Top quartile

Self-Generated Income

99.5%

Median: 92.1%Top quartile

3-Year Income CAGR

8.0%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

92.1%

Fundraising Eff.

% income retained

13.7%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

29.2%

Survival Ratio

Months of reserves

3.6 months

Income Profile

Donations & Legacies

% of income

0.5%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9088

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.9%↑

Income CAGR (3yr)

Compound growth

8.0%

Volatility

Stable

5.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

200

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£115,725

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

25.5%

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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