What is the financial size of ST CATHERINE'S - SPEECH AND LANGUAGE?

ST CATHERINE'S - SPEECH AND LANGUAGE is classified as a large charity. In the latest financial year, they reported a total income of £5,786,219 and total expenditure of £5,423,917.

How does ST CATHERINE'S - SPEECH AND LANGUAGE allocate its spending?

For every pound spent, approximately 97.9% goes directly to charitable activities. The remaining 2.1% is spent on raising funds and administration.

What is the workforce structure of ST CATHERINE'S - SPEECH AND LANGUAGE?

ST CATHERINE'S - SPEECH AND LANGUAGE employs 137 staff members and is supported by 3 volunteers.

Does ST CATHERINE'S - SPEECH AND LANGUAGE receive government funding?

Yes. Approximately 97.8% of their income comes from government grants or contracts.

Does ST CATHERINE'S - SPEECH AND LANGUAGE 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 CATHERINE'S - SPEECH AND LANGUAGE

#288148

Charitable company•Large•Registered

www.stcatherines.org.uk

St catherine's is a national charity working with children and young people with severe, lifelong speech, language and communication disabilities. We provide a specialist school and sixth form centre, intensive speech, language and occupational therapy, excellent residential facilities, a comprehensive vocational training programme and outreach support to mainstream schools, parents and families.

Registered address

ST. CATHERINE'S, GROVE ROAD, VENTNOR, ISLE OF WIGHT, PO38 1TT

Latest HighlightsFY 2024

Income

All sources

£5,786,219

Expenditure

All activities

£5,423,917

Net Reserves

Unrestricted funds

£240,615

Total Assets

Gross assets

£7,039,640

Working Capital

Liquidity

£-996,146

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.5 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

16.9%

Median: 7.4%Around typical

Spending Efficiency

97.9%

Median: 97.8%Around typical

Income Concentration

181.2%

Median: 87.9%Below typical

Fundraising ROI

50.8x

Median: 19.2xAround typical

Income Volatility

27.0%

Median: 20.6%Around typical

Self-Generated Income

93.1%

Median: 82.9%Around typical

3-Year Income CAGR

16.8%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

97.9%

Fundraising Eff.

% income retained

50.8%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

29.8%

Survival Ratio

Months of reserves

0.5 months

Income Profile

Donations & Legacies

% of income

6.9%

Government Reliance

% of income

97.8%

Largest Source

Primary income

Government

Diversification

HHI: 18117

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

16.9%↑

Income CAGR (3yr)

Compound growth

16.8%

Volatility

Moderate Volatility

27.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

137

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£42,235

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.7%

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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