What is the financial size of ST MICHAEL'S SCHOOL (LEIGH-ON-SEA) LIMITED?

ST MICHAEL'S SCHOOL (LEIGH-ON-SEA) LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £2,959,991 and total expenditure of £2,898,165.

How does ST MICHAEL'S SCHOOL (LEIGH-ON-SEA) LIMITED allocate its spending?

For every pound spent, approximately 99.5% goes directly to charitable activities. The remaining 0.5% 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 MICHAEL'S SCHOOL (LEIGH-ON-SEA) LIMITED?

ST MICHAEL'S SCHOOL (LEIGH-ON-SEA) LIMITED employs 83 staff members and is supported by 19 volunteers.

Does ST MICHAEL'S SCHOOL (LEIGH-ON-SEA) LIMITED receive government funding?

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

Does ST MICHAEL'S SCHOOL (LEIGH-ON-SEA) LIMITED 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 MICHAEL'S SCHOOL (LEIGH-ON-SEA) LIMITED

#280688

Charitable company•Large•Registered

www.stmichaelsschool.com

To carry on as an independent preparatory school as an educational charity and to provide for the training and instruction of pupils on the basis of christian principles

Registered address

ST. MICHAELS PREPARATORY SCHOOL, 198 HADLEIGH ROAD, LEIGH-ON-SEA, SS9 2LP

Latest HighlightsFY 2024

Income

All sources

£2,959,991

Expenditure

All activities

£2,898,165

Net Reserves

Unrestricted funds

£432,037

Total Assets

Gross assets

£1,955,100

Working Capital

Liquidity

£-279,913

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

2.2%

Median: 7.4%Around typical

Spending Efficiency

99.5%

Median: 97.8%Around typical

Income Concentration

97.8%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

3.5%

Median: 20.6%Top quartile

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

4.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.5%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

2.0%

Grant Making

% given away

Debt Ratio

% of assets

72.0%

Survival Ratio

Months of reserves

1.8 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9777

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.2%↑

Income CAGR (3yr)

Compound growth

4.5%

Volatility

Stable

3.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£35,663

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.6%

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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