What is the financial size of ST MARGARET'S SCHOOL (HAMPSTEAD) LTD?

ST MARGARET'S SCHOOL (HAMPSTEAD) LTD is classified as a large charity. In the latest financial year, they reported a total income of £3,243,905 and total expenditure of £2,903,734.

How does ST MARGARET'S SCHOOL (HAMPSTEAD) LTD allocate its spending?

For every pound spent, approximately 99.6% goes directly to charitable activities. The remaining 0.4% 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 MARGARET'S SCHOOL (HAMPSTEAD) LTD?

ST MARGARET'S SCHOOL (HAMPSTEAD) LTD employs 41 staff members and is supported by 2 volunteers.

Does ST MARGARET'S SCHOOL (HAMPSTEAD) LTD receive government funding?

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

Does ST MARGARET'S SCHOOL (HAMPSTEAD) LTD pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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ST MARGARET'S SCHOOL (HAMPSTEAD) LTD

#312720

Charitable company•Large•Registered

st-margarets.co.uk

The principal object of the charity, as authorised by its memorandum and articles of association, is to carry on at 18 kidderpore gardens, hampstead, london nw3, a school for the general education of girls.

Registered address

ST. MARGARETS SCHOOL, 18 KIDDERPORE GARDENS, LONDON, NW3 7SR

Latest HighlightsFY 2024

Income

All sources

£3,243,905

Expenditure

All activities

£2,903,734

Net Reserves

Unrestricted funds

£976,867

Total Assets

Gross assets

£8,475,762

Working Capital

Liquidity

£261,905

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

10.7%

Median: 7.4%Around typical

Spending Efficiency

99.6%

Median: 97.8%Around typical

Income Concentration

94.4%

Median: 87.9%Around typical

Fundraising ROI

260.9x

Median: 19.2xTop quartile

Income Volatility

5.8%

Median: 20.6%Top quartile

Self-Generated Income

99.8%

Median: 82.9%Top quartile

3-Year Income CAGR

5.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.6%

Fundraising Eff.

% income retained

260.9%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

9.6%

Survival Ratio

Months of reserves

4.0 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9438

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.7%↑

Income CAGR (3yr)

Compound growth

5.1%

Volatility

Stable

5.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£79,120

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

12.2%

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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