What is the financial size of ST JOSEPH'S SCHOOL, LAUNCESTON?

ST JOSEPH'S SCHOOL, LAUNCESTON is classified as a large charity. In the latest financial year, they reported a total income of £2,954,106 and total expenditure of £2,795,578.

How does ST JOSEPH'S SCHOOL, LAUNCESTON 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 JOSEPH'S SCHOOL, LAUNCESTON?

ST JOSEPH'S SCHOOL, LAUNCESTON employs 56 staff members and is supported by 0 volunteers.

Does ST JOSEPH'S SCHOOL, LAUNCESTON receive government funding?

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

Does ST JOSEPH'S SCHOOL, LAUNCESTON 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 JOSEPH'S SCHOOL, LAUNCESTON

#289048

Charitable company•Large•Registered

stjosephscornwall.co.uk

St joseph's school is an educational charity for children, providing first class education for children aged 4-16. We aim to provide the highest quality of academic tuition and the development of wider sporting, artisitic and social skills in all our pupils.

Registered address

11 ST. STEPHENS HILL, LAUNCESTON, PL15 8HN

Latest HighlightsFY 2024

Income

All sources

£2,954,106

Expenditure

All activities

£2,795,578

Net Reserves

Unrestricted funds

£6,111,601

Total Assets

Gross assets

£6,377,732

Working Capital

Liquidity

£-128,384

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

26.2 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

3.8%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

98.7%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

5.4%

Median: 20.6%Top quartile

Self-Generated Income

99.7%

Median: 82.9%Top quartile

3-Year Income CAGR

7.6%

Median: 7.8%Around 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

4.2%

Survival Ratio

Months of reserves

26.2 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9871

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.8%↑

Income CAGR (3yr)

Compound growth

7.6%

Volatility

Stable

5.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£52,752

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.6%

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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