THE ST ANDREW'S SCHOOL TRUST
#1129232Education of children/young people with autism/communication difficulties
Areas of operation
Registered address
ST. ANDREW'S SCHOOL, AYLMERTON HALL, HOLT ROAD, AYLMERTON, NR11 8QA
Latest HighlightsFY 2024
Income
All sources
£1,910,659
Expenditure
All activities
£1,878,309
Net Reserves
Unrestricted funds
£2,231,226
Total Assets
Gross assets
£3,074,236
Working Capital
Liquidity
£-393,756
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
14.3 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
0.2%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
193.6%
Median: 87.9%Below typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
3.4%
Median: 20.6%Top quartile
Self-Generated Income
97.5%
Median: 82.9%Around typical
3-Year Income CAGR
0.4%
Median: 7.8%Below typical
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0.7%
Grant Making
% given away
0%
Debt Ratio
% of assets
27.4%
Survival Ratio
Months of reserves
14.3 months
Income Profile
Donations & Legacies
% of income
0%
Government Reliance
% of income
99.6%
Largest Source
Primary income
Government
Diversification
HHI: 19364
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
0.2%↑
Income CAGR (3yr)
Compound growth
0.4%
Volatility
Stable
3.4%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
44
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£43,424
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
4.5%
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
Related Charities
Similar charities in Education/training