THE STEPHEN PERSE FOUNDATION logo

THE STEPHEN PERSE FOUNDATION

#1120608
Charitable companyMajorRegistered
www.stephenperse.com

The object of the charity is the advancement of education by the provision and conduct of the schools collectively known as the stephen perse foundation (howsoever these shall individually be known from time to time) and by ancillary or incidental educational activities and any other associated activities for the benefit of the community as a whole.

Areas of operation

Registered address

THE STEPHEN PERSE FOUNDATION, UNION ROAD, CAMBRIDGE, CB2 1HF

Latest HighlightsFY 2024

Income

All sources

£33,314,503
Expenditure

All activities

£34,465,638
Net Reserves

Unrestricted funds

£4,822,769
Total Assets

Gross assets

£55,888,700
Working Capital

Liquidity

£-4,927,639

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
1.7 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
9.5%
Median: 8.2%Around typical
Spending Efficiency
99.4%
Median: 97.2%Around typical
Income Concentration
84.2%
Median: 87.1%Around typical
Fundraising ROI
163.8x
Median: 27.3xTop quartile
Income Volatility
1.0%
Median: 13.4%Top quartile
Self-Generated Income
93.4%
Median: 92.1%Around typical
3-Year Income CAGR
10.9%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
99.4%
Fundraising Eff.

% income retained

163.8%
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

54.6%
Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

1.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8424

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.5%
Income CAGR (3yr)

Compound growth

10.9%
Volatility

Stable

1.0%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

441
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£75,543
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

5.9%

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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