What is the financial size of ST MARY'S INDEPENDENT SCHOOL?

ST MARY'S INDEPENDENT SCHOOL is classified as a large charity. In the latest financial year, they reported a total income of £2,426,266 and total expenditure of £2,428,237.

How does ST MARY'S INDEPENDENT SCHOOL allocate its spending?

For every pound spent, approximately 98.1% goes directly to charitable activities. The remaining 1.9% is spent on raising funds and administration.

What is the workforce structure of ST MARY'S INDEPENDENT SCHOOL?

ST MARY'S INDEPENDENT SCHOOL employs 56 staff members and is supported by 0 volunteers.

Does ST MARY'S INDEPENDENT SCHOOL receive government funding?

To a small extent. Approximately 2.9% of their income comes from government grants or contracts.

Does ST MARY'S INDEPENDENT SCHOOL 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 MARY'S INDEPENDENT SCHOOL

#1155647

Charitable company•Large•RegisteredInsolvent

www.stmarysindependentschool.co.uk

The objectives of the charity are to advance the public benefit in the united kingdom by establishing, maintaining and developing a catholic school which shall offer a broad and balanced curriculum for pupils aged 3-16, as well as providing extra-curricular activities for the wellbeing, development and support of pupils at the school.

Registered address

St. Marys Independent School, 57 Midanbury Lane, SOUTHAMPTON, SO18 4DJ

Latest HighlightsFY 2018

Income

All sources

£2,426,266

Expenditure

All activities

£2,428,237

Net Reserves

Unrestricted funds

£784,578

Total Assets

Gross assets

£1,610,405

Working Capital

Liquidity

£-308,481

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

14.2%

Median: 7.4%Around typical

Spending Efficiency

98.1%

Median: 97.8%Around typical

Income Concentration

87.1%

Median: 87.9%Around typical

Fundraising ROI

55.4x

Median: 19.2xAround typical

Income Volatility

44.0%

Median: 20.6%Below typical

Self-Generated Income

93.0%

Median: 82.9%Around typical

3-Year Income CAGR

4.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

98.1%

Fundraising Eff.

% income retained

55.4%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

51.3%

Survival Ratio

Months of reserves

3.9 months

Income Profile

Donations & Legacies

% of income

7.0%

Government Reliance

% of income

2.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8711

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.2%↑

Income CAGR (3yr)

Compound growth

4.8%

Volatility

High Volatility

44.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£43,326

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

1.8%

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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