What is the financial size of ST EDWARD'S SCHOOL?

ST EDWARD'S SCHOOL is classified as a major charity. In the latest financial year, they reported a total income of £37,955,000 and total expenditure of £36,080,000.

How does ST EDWARD'S SCHOOL allocate its spending?

For every pound spent, approximately 96.2% goes directly to charitable activities. The remaining 3.8% 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 EDWARD'S SCHOOL?

ST EDWARD'S SCHOOL employs 536 staff members and is supported by 0 volunteers.

Does ST EDWARD'S SCHOOL receive government funding?

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

Does ST EDWARD'S 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 EDWARD'S SCHOOL

#309681

Charitable company•Major•Registered

www.stedwardsoxford.org

The objects of the charity are, for the benefit of the public, to promote and provide for the advancement of education of children and young people, in particular by providing, conducting, governing, carrying on and maintaining in the united kingdom, or elsewhere, a boarding and/or day school, or schools.

Registered address

ST. EDWARDS SCHOOL, WOODSTOCK ROAD, OXFORD, OX2 7NN

Latest HighlightsFY 2024

Income

All sources

£37,955,000

Expenditure

All activities

£36,080,000

Net Reserves

Unrestricted funds

£68,395,000

Total Assets

Gross assets

£142,610,000

Working Capital

Liquidity

£-15,225,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

22.7 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

16.6%

Median: 8.2%Top quartile

Spending Efficiency

96.2%

Median: 97.2%Around typical

Income Concentration

81.8%

Median: 87.1%Around typical

Fundraising ROI

160.1x

Median: 27.3xTop quartile

Income Volatility

6.3%

Median: 13.4%Top quartile

Self-Generated Income

95.7%

Median: 92.1%Around typical

3-Year Income CAGR

13.9%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

96.2%

Fundraising Eff.

% income retained

160.1%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

52.0%

Survival Ratio

Months of reserves

22.7 months

Income Profile

Donations & Legacies

% of income

2.9%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8175

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

16.6%↑

Income CAGR (3yr)

Compound growth

13.9%

Volatility

Stable

6.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

536

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£70,812

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

11.4%

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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