ST GEORGE'S WEYBRIDGE logo

ST GEORGE'S WEYBRIDGE

#1017853
Charitable companyMajorRegistered
www.stgeorgesweybridge.com

The advancement of education by the provision and conduct of a school or schools for boys and girls to enable the fulfilment of their academic potential and personal development within an ethos of christian ideals which derive from the traditions and teaching of the roman catholic church and by ancillary or incidental education or religious activities for the benefit of the community.

Areas of operation

Registered address

ST. GEORGES COLLEGE, WEYBRIDGE ROAD, ADDLESTONE, KT15 2QS

Latest HighlightsFY 2024

Income

All sources

£35,226,950
Expenditure

All activities

£31,670,894
Net Reserves

Unrestricted funds

£50,892,877
Total Assets

Gross assets

£85,213,924
Working Capital

Liquidity

£16,941,524

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
19.3 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
8.5%
Median: 8.2%Around typical
Spending Efficiency
96.7%
Median: 97.2%Around typical
Income Concentration
92.6%
Median: 87.1%Around typical
Fundraising ROI
33.4x
Median: 27.3xAround typical
Income Volatility
6.0%
Median: 13.4%Top quartile
Self-Generated Income
99.6%
Median: 92.1%Top quartile
3-Year Income CAGR
9.7%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
96.7%
Fundraising Eff.

% income retained

33.4%
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

39.1%
Survival Ratio

Months of reserves

19.3 months

Income Profile

Donations & Legacies

% of income

0.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9257

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.5%
Income CAGR (3yr)

Compound growth

9.7%
Volatility

Stable

6.0%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

479
Volunteers

Volunteer count

30
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£73,543
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

8.4%

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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