THE CATHEDRAL SCHOOL (LLANDAFF) LIMITED logo

THE CATHEDRAL SCHOOL (LLANDAFF) LIMITED

#1103522
Charitable companyMajorRegistered
www.cathedral-school.co.uk

The principle activity of the school is the delivery of education to pupils ranging from 3 to 18 years of age.The school also hosts a holiday activity scheme and provides accommodation for community sports, music and educational requirements.

Areas of operation

Registered address

Cathedral School, Cardiff Road, Llandaff, Cardiff, CF5 2YH

Latest HighlightsFY 2024

Income

All sources

£11,060,497
Expenditure

All activities

£10,805,601
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£15,822,626
Working Capital

Liquidity

£1,927,299

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
10.6%
Median: 8.2%Around typical
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
89.5%
Median: 87.1%Around typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
3.2%
Median: 13.4%Top quartile
Self-Generated Income
95.0%
Median: 92.1%Around typical
3-Year Income CAGR
6.7%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

41.5%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8950

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.6%
Income CAGR (3yr)

Compound growth

6.7%
Volatility

Stable

3.2%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

151
Volunteers

Volunteer count

25
Volunteer Ratio

Per staff member

0.2:1
Revenue/Employee

Per head

£73,248
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

7.3%

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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