ST GERARD'S SCHOOL TRUST
#1001211School
What they do
Who they help
How they help
Areas of operation
Registered address
FFRIDDOEDD ROAD, BANGOR, GWYNEDD, LL57 2EL
Latest HighlightsFY 2024
Income
All sources
£1,318,067
Expenditure
All activities
£1,590,524
Net Reserves
Unrestricted funds
£329,691
Total Assets
Gross assets
£1,013,547
Working Capital
Liquidity
£-457,415
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
2.5 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-17.5%
Median: 7.4%Below typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
100.0%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
13.4%
Median: 20.6%Around typical
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
-3.6%
Median: 7.8%Below typical
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
2.1%
Grant Making
% given away
0%
Debt Ratio
% of assets
55.8%
Survival Ratio
Months of reserves
2.5 months
Income Profile
Donations & Legacies
% of income
0%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 10000
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-17.5%↓
Income CAGR (3yr)
Compound growth
-3.6%
Volatility
Stable
13.4%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
34
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£38,767
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
2.9%
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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