ST JOHN'S CATHOLIC SCHOOL FOR THE DEAF logo

ST JOHN'S CATHOLIC SCHOOL FOR THE DEAF

#529319
TrustLargeRegistered
www.stjohns.org.uk

The provision of education to deaf and hearing impaired children aged between 4 and 18. Many students have special educational needs in addition to their hearing impairment.

Areas of operation

Registered address

St. Johns Catholic School for the D, Church Street, Boston Spa, WETHERBY, LS23 6DF

Latest HighlightsFY 2024

Income

All sources

£3,852,000
Expenditure

All activities

£3,499,000
Net Reserves

Unrestricted funds

£1,554,000
Total Assets

Gross assets

£11,447,000
Working Capital

Liquidity

£1,004,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
5.3 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
21.9%
Median: 7.4%Top quartile
Spending Efficiency
97.7%
Median: 97.8%Around typical
Income Concentration
173.3%
Median: 87.9%Below typical
Fundraising ROI
47.6x
Median: 19.2xAround typical
Income Volatility
13.5%
Median: 20.6%Around typical
Self-Generated Income
98.1%
Median: 82.9%Around typical
3-Year Income CAGR
3.9%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
97.7%
Fundraising Eff.

% income retained

47.6%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

3.3%
Survival Ratio

Months of reserves

5.3 months

Income Profile

Donations & Legacies

% of income

0.4%
Government Reliance

% of income

93.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 17329

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

21.9%
Income CAGR (3yr)

Compound growth

3.9%
Volatility

Stable

13.5%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

73
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£52,767
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

4.1%

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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