ST MARY'S SCHOOL CAMBRIDGE
#290180The principal activity is the running of st mary's school, cambridge as an independent catholic school for girls.
What they do
Who they help
Areas of operation
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
Related Charities
Similar charities in Education/training