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

ST MARY'S SCHOOL, HAMPSTEAD is classified as a large charity. In the latest financial year, they reported a total income of £4,341,318 and total expenditure of £4,101,263.

How does ST MARY'S SCHOOL, HAMPSTEAD allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

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

ST MARY'S SCHOOL, HAMPSTEAD employs 57 staff members and is supported by 14 volunteers.

Does ST MARY'S SCHOOL, HAMPSTEAD receive government funding?

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

Does ST MARY'S SCHOOL, HAMPSTEAD 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, HAMPSTEAD

#1006411

Charitable company•Large•Registered

www.stmh.co.uk

Roman catholic preparatory school - providing high quality academic, spiritual and moral education.

Registered address

ST. MARY'S SCHOOL, HAMPSTEAD, 47 FITZJOHN'S AVENUE, LONDON

Latest HighlightsFY 2024

Income

All sources

£4,341,318

Expenditure

All activities

£4,101,263

Net Reserves

Unrestricted funds

£4,640,770

Total Assets

Gross assets

£6,303,596

Working Capital

Liquidity

£727,357

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

13.6 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

11.8%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

95.8%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

10.6%

Median: 20.6%Top quartile

Self-Generated Income

99.6%

Median: 82.9%Top quartile

3-Year Income CAGR

3.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.7%

Grant Making

% given away

Debt Ratio

% of assets

26.4%

Survival Ratio

Months of reserves

13.6 months

Income Profile

Donations & Legacies

% of income

0.4%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9575

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.8%↑

Income CAGR (3yr)

Compound growth

3.5%

Volatility

Stable

10.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£76,163

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

8.8%

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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