What is the financial size of ST JOHN'S COLLEGE, SOUTHSEA?

ST JOHN'S COLLEGE, SOUTHSEA is classified as a large charity. In the latest financial year, they reported a total income of £5,801,207 and total expenditure of £6,576,436.

How does ST JOHN'S COLLEGE, SOUTHSEA allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of ST JOHN'S COLLEGE, SOUTHSEA?

ST JOHN'S COLLEGE, SOUTHSEA employs 147 staff members and is supported by 20 volunteers.

Does ST JOHN'S COLLEGE, SOUTHSEA receive government funding?

To a small extent. Approximately 11.3% of their income comes from government grants or contracts.

Does ST JOHN'S COLLEGE, SOUTHSEA 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 JOHN'S COLLEGE, SOUTHSEA

#1162915

Charitable company•Large•RegisteredInsolvent

http://www.stjohnscollege.co.uk/

Hugh jesseman and claire howell were appointed as joint liquidators of the company on 26 august 2022. The charity was an independent school, providing both a day and boarding education for boys and girls aged 2 to 18.

Registered address

ST. JOHN'S COLLEGE, GROVE ROAD SOUTH, SOUTHSEA, PO5 3QW

Latest HighlightsFY 2020

Income

All sources

£5,801,207

Expenditure

All activities

£6,576,436

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£3,314,189

Working Capital

Liquidity

£-5,025,259

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-8.1%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

81.4%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

14.9%

Median: 20.6%Around typical

Self-Generated Income

88.8%

Median: 82.9%Around typical

3-Year Income CAGR

-4.7%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

161.9%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

11.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8137

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-8.1%↓

Income CAGR (3yr)

Compound growth

-4.7%

Volatility

Stable

14.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

147

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£39,464

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.7%

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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