ST MARYS SCHOOL GERRARD CROSS LIMITED logo

ST MARYS SCHOOL GERRARD CROSS LIMITED

#310634
Charitable companyLargeRegistered
www.stmarysschool.co.uk

St mary's school is a vibrant, academic and caring independent school for girls aged from 3 to 18 years. The school aims to provide a stimulating, well balanced education within a value system based on the beliefs and ethics of the church of england, reflecting the anglican foundation of the school and as well as recognising and affirming the religious and cultural differences of all the pupils.

Latest HighlightsFY 2024

Income

All sources

£7,640,413
Expenditure

All activities

£7,538,983
Net Reserves

Unrestricted funds

£1,841,871
Total Assets

Gross assets

£11,198,678
Working Capital

Liquidity

£-555,447

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.9 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
6.6%
Median: 7.4%Around typical
Spending Efficiency
99.9%
Median: 97.8%Around typical
Income Concentration
98.2%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
3.6%
Median: 20.6%Top quartile
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
11.1%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.9%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

20.2%
Survival Ratio

Months of reserves

2.9 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9816

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.6%
Income CAGR (3yr)

Compound growth

11.1%
Volatility

Stable

3.6%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

111
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£68,833
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

9.9%

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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