What is the financial size of ST HELEN'S SCHOOL, NORTHWOOD?

ST HELEN'S SCHOOL, NORTHWOOD is classified as a major charity. In the latest financial year, they reported a total income of £25,550,000 and total expenditure of £24,004,000.

How does ST HELEN'S SCHOOL, NORTHWOOD allocate its spending?

For every pound spent, approximately 98.4% goes directly to charitable activities. The remaining 1.6% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of ST HELEN'S SCHOOL, NORTHWOOD?

ST HELEN'S SCHOOL, NORTHWOOD employs 368 staff members and is supported by 0 volunteers.

Does ST HELEN'S SCHOOL, NORTHWOOD receive government funding?

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

Does ST HELEN'S SCHOOL, NORTHWOOD 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 HELEN'S SCHOOL, NORTHWOOD

#312762

Charitable company•Major•Registered

www.sthelens.london

The education of girls;the grant of bursaries to offer opportunities for girls who might not be able to take up a place at the school; the provision for worship in the christian tradition and with respect for all faiths, relgions and religious diversity;

Registered address

St. Helens School, Eastbury Road, NORTHWOOD, HA6 3AS

Latest HighlightsFY 2024

Income

All sources

£25,550,000

Expenditure

All activities

£24,004,000

Net Reserves

Unrestricted funds

£1,655,000

Total Assets

Gross assets

£38,704,000

Working Capital

Liquidity

£964,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.8 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

6.0%

Median: 8.2%Around typical

Spending Efficiency

98.4%

Median: 97.2%Around typical

Income Concentration

87.5%

Median: 87.1%Around typical

Fundraising ROI

66.2x

Median: 27.3xAround typical

Income Volatility

4.4%

Median: 13.4%Top quartile

Self-Generated Income

98.5%

Median: 92.1%Around typical

3-Year Income CAGR

9.3%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

98.4%

Fundraising Eff.

% income retained

66.2%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

21.6%

Survival Ratio

Months of reserves

0.8 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8752

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.0%↑

Income CAGR (3yr)

Compound growth

9.3%

Volatility

Stable

4.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

368

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£69,429

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

12.8%

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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