What is the financial size of ST MARY'S SCHOOL SHAFTESBURY TRUST?

ST MARY'S SCHOOL SHAFTESBURY TRUST is classified as a large charity. In the latest financial year, they reported a total income of £4,769,554 and total expenditure of £5,638,637.

How does ST MARY'S SCHOOL SHAFTESBURY TRUST allocate its spending?

For every pound spent, approximately 98.5% goes directly to charitable activities. The remaining 1.5% is spent on raising funds and administration.

What is the workforce structure of ST MARY'S SCHOOL SHAFTESBURY TRUST?

ST MARY'S SCHOOL SHAFTESBURY TRUST employs 165 staff members and is supported by 0 volunteers.

Does ST MARY'S SCHOOL SHAFTESBURY TRUST receive government funding?

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

Does ST MARY'S SCHOOL SHAFTESBURY TRUST 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 SHAFTESBURY TRUST

#292845

Charitable company•Large•RegisteredInsolvent

www.stmshaftesbury.uk

To run st mary's, a school located in shaftesbury.St mary's is a roman catholic girls' school, boarding and day, founded on the principles of mary ward. Her vision and the school's mission is to educate each individual to the highest standards through fostering traditional values in the spirit of the gospel.

Registered address

B D O, 5 TEMPLE SQUARE, TEMPLE STREET, LIVERPOOL, L2 5RH

Latest HighlightsFY 2018

Income

All sources

£4,769,554

Expenditure

All activities

£5,638,637

Net Reserves

Unrestricted funds

£3,333,722

Total Assets

Gross assets

£9,117,783

Working Capital

Liquidity

£-2,305,701

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

7.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-9.7%

Median: 7.4%Below typical

Spending Efficiency

98.5%

Median: 97.8%Around typical

Income Concentration

95.6%

Median: 87.9%Around typical

Fundraising ROI

55.1x

Median: 19.2xAround typical

Income Volatility

3.9%

Median: 20.6%Top quartile

Self-Generated Income

99.3%

Median: 82.9%Top quartile

3-Year Income CAGR

-8.7%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

98.5%

Fundraising Eff.

% income retained

55.1%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

57.7%

Survival Ratio

Months of reserves

7.1 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9557

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-9.7%↓

Income CAGR (3yr)

Compound growth

-8.7%

Volatility

Stable

3.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

165

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£28,906

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.2%

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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