THE SAINT JOHN'S SCHOOL FOUNDATION logo

THE SAINT JOHN'S SCHOOL FOUNDATION

#312064
OtherMajorRegistered
www.stjohnsleatherhead.co.uk

To advance the education of boys and girls from the ages of 11 to 18. The provision of subsidised education for foundationers (being children of church of england or church of wales clergy of limited means). The provision of means-tested bursaries to pupils whose families would not otherwise be able to afford the full fees and thereby widen access to the education provided by the school.

What they do

How they help

Areas of operation

Registered address

ST. JOHNS SCHOOL, EPSOM ROAD, LEATHERHEAD, KT22 8SP

Latest HighlightsFY 2024

Income

All sources

£24,385,602
Expenditure

All activities

£23,861,947
Net Reserves

Unrestricted funds

£29,251,694
Total Assets

Gross assets

£44,420,131
Working Capital

Liquidity

£2,989,022

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
14.7 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
10.2%
Median: 8.2%Around typical
Spending Efficiency
99.5%
Median: 97.2%Around typical
Income Concentration
96.3%
Median: 87.1%Around typical
Fundraising ROI
201.8x
Median: 27.3xTop quartile
Income Volatility
6.7%
Median: 13.4%Around typical
Self-Generated Income
99.3%
Median: 92.1%Top quartile
3-Year Income CAGR
9.4%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
99.5%
Fundraising Eff.

% income retained

201.8%
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

32.7%
Survival Ratio

Months of reserves

14.7 months

Income Profile

Donations & Legacies

% of income

0.7%
Government Reliance

% of income

0.1%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9627

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.2%
Income CAGR (3yr)

Compound growth

9.4%
Volatility

Stable

6.7%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

225
Volunteers

Volunteer count

81
Volunteer Ratio

Per staff member

0.4:1
Revenue/Employee

Per head

£108,380
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

25.3%

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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