ST SWITHUN'S SCHOOL (WINCHESTER) logo

ST SWITHUN'S SCHOOL (WINCHESTER)

#307335
Charitable companyMajorRegistered
www.stswithuns.com

Provision of education for girls and young children of both sexes in accordance with the principles of the church of england and the letting of facilities for both charitable and commercial purposes.

Areas of operation

Registered address

St. Swithuns School, Alresford Road, WINCHESTER, SO21 1HA

Latest HighlightsFY 2024

Income

All sources

£19,599,517
Expenditure

All activities

£19,235,292
Net Reserves

Unrestricted funds

£30,466,742
Total Assets

Gross assets

£43,546,779
Working Capital

Liquidity

£3,847,150

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
19.0 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
10.2%
Median: 8.2%Around typical
Spending Efficiency
96.6%
Median: 97.2%Around typical
Income Concentration
90.8%
Median: 87.1%Around typical
Fundraising ROI
53.3x
Median: 27.3xAround typical
Income Volatility
5.8%
Median: 13.4%Top quartile
Self-Generated Income
98.8%
Median: 92.1%Around typical
3-Year Income CAGR
5.5%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
96.6%
Fundraising Eff.

% income retained

53.3%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

24.8%
Survival Ratio

Months of reserves

19.0 months

Income Profile

Donations & Legacies

% of income

1.2%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9078

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.2%
Income CAGR (3yr)

Compound growth

5.5%
Volatility

Stable

5.8%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

339
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£57,816
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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