What is the financial size of ST MARGARET'S SCHOOL BUSHEY?

ST MARGARET'S SCHOOL BUSHEY is classified as a major charity. In the latest financial year, they reported a total income of £14,567,049 and total expenditure of £14,811,863.

How does ST MARGARET'S SCHOOL BUSHEY allocate its spending?

For every pound spent, approximately 97.6% goes directly to charitable activities. The remaining 2.4% is spent on raising funds and administration.

What is the workforce structure of ST MARGARET'S SCHOOL BUSHEY?

ST MARGARET'S SCHOOL BUSHEY employs 265 staff members and is supported by 0 volunteers.

Does ST MARGARET'S SCHOOL BUSHEY receive government funding?

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

Does ST MARGARET'S SCHOOL BUSHEY 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 MARGARET'S SCHOOL BUSHEY

#1056228

Charitable company•Major•Registered

www.stmargaretsbushey.co.uk

The object of the company is to educate the children of deceased clergy and the public. The schools' policy is to educate pupils to the highest academic standards whilst allowing pupils to benefit from its wide variety of extra curricular activities.

Registered address

ST. MARGARETS SCHOOL, MERRY HILL ROAD, BUSHEY, WD23 1DT

Latest HighlightsFY 2024

Income

All sources

£14,567,049

Expenditure

All activities

£14,811,863

Net Reserves

Unrestricted funds

£19,320,203

Total Assets

Gross assets

£24,252,471

Working Capital

Liquidity

£-3,216,160

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

15.7 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

17.6%

Median: 8.2%Top quartile

Spending Efficiency

97.6%

Median: 97.2%Around typical

Income Concentration

84.4%

Median: 87.1%Around typical

Fundraising ROI

41.3x

Median: 27.3xAround typical

Income Volatility

11.3%

Median: 13.4%Around typical

Self-Generated Income

94.6%

Median: 92.1%Around typical

3-Year Income CAGR

23.1%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

97.6%

Fundraising Eff.

% income retained

41.3%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

20.3%

Survival Ratio

Months of reserves

15.7 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8443

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

17.6%↑

Income CAGR (3yr)

Compound growth

23.1%

Volatility

Stable

11.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

265

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£54,970

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.9%

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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