ST AUBYN'S (WOODFORD GREEN) SCHOOL TRUST
#270143The school continues to provide a first-rate, all round, non-selective education for boys and girls from 3 - 13.
What they do
Who they help
How they help
Latest HighlightsFY 2024
Income
All sources
£6,560,346
Expenditure
All activities
£6,055,012
Net Reserves
Unrestricted funds
£3,886,315
Total Assets
Gross assets
£12,464,641
Working Capital
Liquidity
£3,840,874
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
7.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
6.2%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
93.5%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
1.4%
Median: 20.6%Top quartile
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
4.7%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
7.3%
Survival Ratio
Months of reserves
7.7 months
Income Profile
Donations & Legacies
% of income
0%
Government Reliance
% of income
0%
Largest Source
Primary income
Trading
Diversification
HHI: 9354
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
6.2%↑
Income CAGR (3yr)
Compound growth
4.7%
Volatility
Stable
1.4%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
84
Volunteers
Volunteer count
20
Volunteer Ratio
Per staff member
0.2:1
Revenue/Employee
Per head
£78,099
Trustee Benefits
Payments to trustees
Yes
High Earners
Earning over £60k
6.0%
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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