ST MARY'S SCHOOL CAMBRIDGE logo

ST MARY'S SCHOOL CAMBRIDGE

#290180
Charitable companyMajorRegistered
www.stmaryscambridge.co.uk

The principal activity is the running of st mary's school, cambridge as an independent catholic school for girls.

Registered address

ST. MARYS SCHOOL, BATEMAN STREET, CAMBRIDGE, CB2 1LY

Latest HighlightsFY 2024

Income

All sources

£12,698,538
Expenditure

All activities

£13,228,699
Net Reserves

Unrestricted funds

£17,387,709
Total Assets

Gross assets

£29,022,049
Working Capital

Liquidity

£-3,223,854

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
15.8 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
-7.0%
Median: 8.2%Below typical
Spending Efficiency
98.3%
Median: 97.2%Around typical
Income Concentration
99.5%
Median: 87.1%Below typical
Fundraising ROI
55.0x
Median: 27.3xAround typical
Income Volatility
8.5%
Median: 13.4%Around typical
Self-Generated Income
99.8%
Median: 92.1%Top quartile
3-Year Income CAGR
4.3%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
98.3%
Fundraising Eff.

% income retained

55.0%
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

36.3%
Survival Ratio

Months of reserves

15.8 months

Income Profile

Donations & Legacies

% of income

0.2%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9950

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-7.0%
Income CAGR (3yr)

Compound growth

4.3%
Volatility

Stable

8.5%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

160
Volunteers

Volunteer count

12
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£79,366
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

6.3%

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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