What is the financial size of THE LEYS AND ST FAITH'S SCHOOLS FOUNDATION?

THE LEYS AND ST FAITH'S SCHOOLS FOUNDATION is classified as a major charity. In the latest financial year, they reported a total income of £34,049,000 and total expenditure of £32,362,000.

How does THE LEYS AND ST FAITH'S SCHOOLS FOUNDATION allocate its spending?

For every pound spent, approximately 96.6% goes directly to charitable activities. The remaining 3.4% is spent on raising funds and administration.

What is the workforce structure of THE LEYS AND ST FAITH'S SCHOOLS FOUNDATION?

THE LEYS AND ST FAITH'S SCHOOLS FOUNDATION employs 420 staff members and is supported by 6 volunteers.

Does THE LEYS AND ST FAITH'S SCHOOLS FOUNDATION receive government funding?

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

Does THE LEYS AND ST FAITH'S SCHOOLS FOUNDATION pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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THE LEYS AND ST FAITH'S SCHOOLS FOUNDATION

#1144035

Charitable company•Major•Registered

www.theleys.net,www.stfaiths.co.uk

The charity provides high quality education for children from the age of 3 to 18 at two schools, the leys and st faith's.It also makes use of the facilities , when not required by the schools, for other charitable purposes for the benefit of the local community and the wider public.

Registered address

THE LEYS SCHOOL, FEN CAUSEWAY, CAMBRIDGE, CB2 7AD

Latest HighlightsFY 2024

Income

All sources

£34,049,000

Expenditure

All activities

£32,362,000

Net Reserves

Unrestricted funds

£37,000,000

Total Assets

Gross assets

£72,416,000

Working Capital

Liquidity

£8,268,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

13.7 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

10.9%

Median: 8.2%Around typical

Spending Efficiency

96.6%

Median: 97.2%Around typical

Income Concentration

78.9%

Median: 87.1%Around typical

Fundraising ROI

43.3x

Median: 27.3xAround typical

Income Volatility

3.0%

Median: 13.4%Top quartile

Self-Generated Income

91.2%

Median: 92.1%Around typical

3-Year Income CAGR

7.9%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

96.6%

Fundraising Eff.

% income retained

43.3%

Governance Cost

% of expenditure

0.0%

Grant Making

% given away

0.0%

Debt Ratio

% of assets

32.2%

Survival Ratio

Months of reserves

13.7 months

Income Profile

Donations & Legacies

% of income

1.2%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7892

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.9%↑

Income CAGR (3yr)

Compound growth

7.9%

Volatility

Stable

3.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

420

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£81,069

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

11.7%

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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