ST MARY'S SCHOOL (COLCHESTER) LIMITED
#309266Independent day school for girls and day nursery for girls and boys
What they do
Who they help
How they help
Latest HighlightsFY 2024
Income
All sources
£6,150,460
Expenditure
All activities
£6,264,308
Net Reserves
Unrestricted funds
£0
Total Assets
Gross assets
£6,086,944
Working Capital
Liquidity
£405,316
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
0.0%
Median: 7.4%Around typical
Spending Efficiency
98.8%
Median: 97.8%Around typical
Income Concentration
96.6%
Median: 87.9%Around typical
Fundraising ROI
84.0x
Median: 19.2xTop quartile
Income Volatility
4.6%
Median: 20.6%Top quartile
Self-Generated Income
99.6%
Median: 82.9%Top quartile
3-Year Income CAGR
5.0%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
98.8%
Fundraising Eff.
% income retained
84.0%
Governance Cost
% of expenditure
0.2%
Grant Making
% given away
0%
Debt Ratio
% of assets
29.3%
Survival Ratio
Months of reserves
0 months
Income Profile
Donations & Legacies
% of income
0.4%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 9656
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
0%
Income CAGR (3yr)
Compound growth
5.0%
Volatility
Stable
4.6%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
75
Volunteers
Volunteer count
11
Volunteer Ratio
Per staff member
0.1:1
Revenue/Employee
Per head
£82,006
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
5.3%
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