ST MARY'S COLLEGE CROSBY TRUST LIMITED logo

ST MARY'S COLLEGE CROSBY TRUST LIMITED

#1110311
Charitable companyMajorRegistered
www.stmarys.ac

The charity provides educational facilities and training for boys and girls from birth to 18 years of age. In accordance with its status as a blessed edmund rice school the trustees offer scholarships and bursaries to children whose families would not otherwise be able to afford an education that provides a balanced and integrated development of the true potentials of the whole person.

Latest HighlightsFY 2024

Income

All sources

£11,051,207
Expenditure

All activities

£10,722,793
Net Reserves

Unrestricted funds

£1,231,062
Total Assets

Gross assets

£7,136,726
Working Capital

Liquidity

£-137,744

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
1.4 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
10.9%
Median: 8.2%Around typical
Spending Efficiency
99.9%
Median: 97.2%Top quartile
Income Concentration
98.8%
Median: 87.1%Below typical
Fundraising ROI
910.8x
Median: 27.3xTop quartile
Income Volatility
7.7%
Median: 13.4%Around typical
Self-Generated Income
99.9%
Median: 92.1%Top quartile
3-Year Income CAGR
12.7%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
99.9%
Fundraising Eff.

% income retained

910.8%
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

28.8%
Survival Ratio

Months of reserves

1.4 months

Income Profile

Donations & Legacies

% of income

0.1%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9883

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.9%
Income CAGR (3yr)

Compound growth

12.7%
Volatility

Stable

7.7%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

182
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£60,721
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.7%

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

Related Charities

Similar charities in Education/training