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

ST MARY'S SCHOOL ASCOT is classified as a major charity. In the latest financial year, they reported a total income of £21,027,000 and total expenditure of £20,470,000.

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

For every pound spent, approximately 99.2% goes directly to charitable activities. The remaining 0.8% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

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

ST MARY'S SCHOOL ASCOT employs 291 staff members and is supported by 0 volunteers.

Does ST MARY'S SCHOOL ASCOT receive government funding?

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

Does ST MARY'S SCHOOL ASCOT 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 MARY'S SCHOOL ASCOT

#290286

Charitable company•Major•Registered

www.st-marys-ascot.co.uk

St mary's school ascot is a roman catholic independent boarding school for girls aged 11 to 18.

Registered address

ST. MARYS SCHOOL, ST. MARYS ROAD, ASCOT, SL5 9JF

Latest HighlightsFY 2024

Income

All sources

£21,027,000

Expenditure

All activities

£20,470,000

Net Reserves

Unrestricted funds

£28,715,000

Total Assets

Gross assets

£50,369,000

Working Capital

Liquidity

£10,655,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

16.8 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

11.1%

Median: 8.2%Around typical

Spending Efficiency

99.2%

Median: 97.2%Around typical

Income Concentration

90.0%

Median: 87.1%Around typical

Fundraising ROI

126.7x

Median: 27.3xTop quartile

Income Volatility

4.1%

Median: 13.4%Top quartile

Self-Generated Income

98.6%

Median: 92.1%Around typical

3-Year Income CAGR

10.0%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.2%

Fundraising Eff.

% income retained

126.7%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

43.0%

Survival Ratio

Months of reserves

16.8 months

Income Profile

Donations & Legacies

% of income

1.4%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9005

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.1%↑

Income CAGR (3yr)

Compound growth

10.0%

Volatility

Stable

4.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

291

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£72,258

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

16.8%

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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