What is the financial size of ST MARY'S SCHOOL (CALNE)?

ST MARY'S SCHOOL (CALNE) is classified as a major charity. In the latest financial year, they reported a total income of £18,724,699 and total expenditure of £17,884,410.

How does ST MARY'S SCHOOL (CALNE) allocate its spending?

For every pound spent, approximately 94.0% goes directly to charitable activities. The remaining 6.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of ST MARY'S SCHOOL (CALNE)?

ST MARY'S SCHOOL (CALNE) employs 415 staff members and is supported by 0 volunteers.

Does ST MARY'S SCHOOL (CALNE) receive government funding?

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

Does ST MARY'S SCHOOL (CALNE) 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 (CALNE)

#309482

Charitable company•Major•Registered

www.stmaryscalne.org

The provision of boarding and day education for girls aged 11-18 at st mary's school, calne and day education for boys and girls at st margaret's preparatory school, calne. In so doing, providing high quality education to students whose families do not otherwise have the financial means to fund independent education.

Registered address

ST. MARYS SCHOOL, 63 CURZON STREET, CALNE, SN11 0DF

Latest HighlightsFY 2024

Income

All sources

£18,724,699

Expenditure

All activities

£17,884,410

Net Reserves

Unrestricted funds

£15,970,376

Total Assets

Gross assets

£40,329,764

Working Capital

Liquidity

£-3,142,686

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

10.7 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

9.4%

Median: 8.2%Around typical

Spending Efficiency

94.0%

Median: 97.2%Around typical

Income Concentration

86.9%

Median: 87.1%Around typical

Fundraising ROI

17.3x

Median: 27.3xAround typical

Income Volatility

12.3%

Median: 13.4%Around typical

Self-Generated Income

97.7%

Median: 92.1%Around typical

3-Year Income CAGR

5.5%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

94.0%

Fundraising Eff.

% income retained

17.3%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

33.6%

Survival Ratio

Months of reserves

10.7 months

Income Profile

Donations & Legacies

% of income

2.3%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8691

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.4%↑

Income CAGR (3yr)

Compound growth

5.5%

Volatility

Stable

12.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

415

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£45,120

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.9%

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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