THE MERCHANT TAYLORS' SCHOOLS CROSBY logo

THE MERCHANT TAYLORS' SCHOOLS CROSBY

#1125485
Charitable companyMajorRegistered
www.merchanttaylors.com

The merchant taylors' schools crosby provide education to boys and girls from the ages 4-18, in two senior schools, two junior schools and a mixed infant school. With the exception of pupils aged 4-7 and a small amount of teaching in the sixth form, the schools provide a single sex education. There is however a wide range of extra-curricular activities in which both boys and girls can participate.

Latest HighlightsFY 2024

Income

All sources

£15,902,930
Expenditure

All activities

£16,353,901
Net Reserves

Unrestricted funds

£100,000
Total Assets

Gross assets

£30,507,493
Working Capital

Liquidity

£850,177

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.1 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
-4.9%
Median: 8.2%Below typical
Spending Efficiency
98.7%
Median: 97.2%Around typical
Income Concentration
87.7%
Median: 87.1%Around typical
Fundraising ROI
136.3x
Median: 27.3xTop quartile
Income Volatility
6.3%
Median: 13.4%Top quartile
Self-Generated Income
96.4%
Median: 92.1%Around typical
3-Year Income CAGR
2.0%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
98.7%
Fundraising Eff.

% income retained

136.3%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

6.6%
Survival Ratio

Months of reserves

0.1 months

Income Profile

Donations & Legacies

% of income

3.1%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8765

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-4.9%
Income CAGR (3yr)

Compound growth

2.0%
Volatility

Stable

6.3%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

244
Volunteers

Volunteer count

15
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£65,176
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.5%

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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