ST EDMUND'S COLLEGE
#311073Operates independent prep and senior schools
Areas of operation
Registered address
ST. EDMUNDS COLLEGE, OLD HALL GREEN, WARE, SG11 1DS
Latest HighlightsFY 2024
Income
All sources
£19,596,087
Expenditure
All activities
£18,761,365
Net Reserves
Unrestricted funds
£11,854,401
Total Assets
Gross assets
£19,850,840
Working Capital
Liquidity
£-1,702,558
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
7.6 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
6.8%
Median: 8.2%Around typical
Spending Efficiency
98.7%
Median: 97.2%Around typical
Income Concentration
93.5%
Median: 87.1%Around typical
Fundraising ROI
81.7x
Median: 27.3xAround typical
Income Volatility
7.2%
Median: 13.4%Around typical
Self-Generated Income
98.5%
Median: 92.1%Around typical
3-Year Income CAGR
10.7%
Median: 8.7%Around typical
Efficiency & Health
Charitable Spending
98.7%
Fundraising Eff.
% income retained
81.7%
Governance Cost
% of expenditure
0.2%
Grant Making
% given away
0%
Debt Ratio
% of assets
39.5%
Survival Ratio
Months of reserves
7.6 months
Income Profile
Donations & Legacies
% of income
0.7%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 9353
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
6.8%↑
Income CAGR (3yr)
Compound growth
10.7%
Volatility
Stable
7.2%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
307
Volunteers
Volunteer count
27
Volunteer Ratio
Per staff member
0.1:1
Revenue/Employee
Per head
£63,831
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
7.5%
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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