What is the financial size of THE SCHOOL OF ST HELEN AND ST KATHARINE TRUST?

THE SCHOOL OF ST HELEN AND ST KATHARINE TRUST is classified as a major charity. In the latest financial year, they reported a total income of £15,994,439 and total expenditure of £15,531,484.

How does THE SCHOOL OF ST HELEN AND ST KATHARINE TRUST allocate its spending?

For every pound spent, approximately 99.2% goes directly to charitable activities. The remaining 0.8% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of THE SCHOOL OF ST HELEN AND ST KATHARINE TRUST?

THE SCHOOL OF ST HELEN AND ST KATHARINE TRUST employs 224 staff members and is supported by 0 volunteers.

Does THE SCHOOL OF ST HELEN AND ST KATHARINE TRUST receive government funding?

To a small extent. Approximately 0.1% of their income comes from government grants or contracts.

Does THE SCHOOL OF ST HELEN AND ST KATHARINE TRUST 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 SCHOOL OF ST HELEN AND ST KATHARINE TRUST

#286892

Charitable company•Major•Registered

www.shsk.org.uk

The principal activity of the trust is to educate academically able girls aged 9 to 18 years. The governors' policy is to achieve a social mix.

Registered address

FARINGDON ROAD, ABINGDON, OX14 1BE

Latest HighlightsFY 2024

Income

All sources

£15,994,439

Expenditure

All activities

£15,531,484

Net Reserves

Unrestricted funds

£29,280,570

Total Assets

Gross assets

£34,547,876

Working Capital

Liquidity

£-2,682,223

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

22.6 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

3.9%

Median: 8.2%Around typical

Spending Efficiency

99.2%

Median: 97.2%Around typical

Income Concentration

98.1%

Median: 87.1%Around typical

Fundraising ROI

123.7x

Median: 27.3xTop quartile

Income Volatility

3.3%

Median: 13.4%Top quartile

Self-Generated Income

99.9%

Median: 92.1%Top quartile

3-Year Income CAGR

7.6%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.2%

Fundraising Eff.

% income retained

123.7%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

14.8%

Survival Ratio

Months of reserves

22.6 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

0.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9806

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.9%↑

Income CAGR (3yr)

Compound growth

7.6%

Volatility

Stable

3.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

224

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£71,404

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.4%

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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