What is the financial size of ST DUNSTAN'S EDUCATIONAL FOUNDATION?

ST DUNSTAN'S EDUCATIONAL FOUNDATION is classified as a major charity. In the latest financial year, they reported a total income of £25,133,730 and total expenditure of £23,854,002.

How does ST DUNSTAN'S EDUCATIONAL FOUNDATION 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 DUNSTAN'S EDUCATIONAL FOUNDATION?

ST DUNSTAN'S EDUCATIONAL FOUNDATION employs 276 staff members and is supported by 28 volunteers.

Does ST DUNSTAN'S EDUCATIONAL FOUNDATION receive government funding?

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

Does ST DUNSTAN'S EDUCATIONAL FOUNDATION 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 DUNSTAN'S EDUCATIONAL FOUNDATION

#312747

Other•Major•Registered

www.stdunstans.org.uk

The charity runs a day school in catford in the london borough of lewisham for boys and girls aged between 3 and 18 years old.It provides bursaries and scholarships to a wide range of pupils and opens its facilities to the wider community.

Registered address

ST. DUNSTANS COLLEGE, STANSTEAD ROAD, LONDON, SE6 4TY

Latest HighlightsFY 2024

Income

All sources

£25,133,730

Expenditure

All activities

£23,854,002

Net Reserves

Unrestricted funds

£17,982,351

Total Assets

Gross assets

£70,444,994

Working Capital

Liquidity

£2,781,734

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

9.0 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

14.5%

Median: 8.2%Around typical

Spending Efficiency

92.1%

Median: 97.2%Around typical

Income Concentration

76.2%

Median: 87.1%Around typical

Fundraising ROI

13.4x

Median: 27.3xAround typical

Income Volatility

3.2%

Median: 13.4%Top quartile

Self-Generated Income

93.0%

Median: 92.1%Around typical

3-Year Income CAGR

15.0%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

92.1%

Fundraising Eff.

% income retained

13.4%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

53.7%

Survival Ratio

Months of reserves

9.0 months

Income Profile

Donations & Legacies

% of income

3.4%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7617

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.5%↑

Income CAGR (3yr)

Compound growth

15.0%

Volatility

Stable

3.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

276

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£91,064

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

17.0%

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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