Finance Score: -2

Governance Score: 1

Support Score: 3

Multiple Deficits: -2

Narrow trustee age band: -2
Gender balanced board: +3

Gov Income
Grant maker support: +3

Overall GiG Score: 2

ST MARY'S SCHOOL, HAMPSTEAD

Roman Catholic Preparatory School - providing high quality academic, spiritual and moral education.

Analysis by Giving is Great

Positives:

The charity has received Government grants
The Board appears to be well diversified in terms of gender

Regulatory & Governance issues to consider:

The Board has little diversity in terms of age

Financial issues to consider:

On several occasions in recent years income has been less than spending

Established: 32 years

www.stmh.co.uk

enquiries@stmh.co.uk

02074351568

Charity Commission for England and Wales

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/08/22		£3,919	£4,122	£-203	£0	£4,561	£4,561	13.3	68	14
31/08/21		£3,912	£4,282	£-369	£0	£4,764	£4,764	13.4	73	6
31/08/20		£4,557	£4,586	£-29	£0	£5,133	£5,133	13.4	73	17
31/08/19		£4,476	£4,325	£151	£0	£5,162	£5,162	14.3	66	17
31/08/18		£4,373	£4,369	£4	£0	£5,012	£5,012	13.8	69	18
31/08/17		£4,206	£4,036	£169	£0	£5,007	£5,007	14.9	58	0
31/08/16		£4,097	£3,904	£192	£0	£4,843	£4,843	14.9	56	0
31/08/15		£3,764	£3,552	£212	£64	£4,666	£4,666	15.8	56	0
31/08/14		£3,738	£3,573	£165	£94	£4,454	£4,454	15	49	0
31/08/13		£3,532	£3,297	£235	£48	£4,289	£4,289	15.6	51	0
31/08/12		£3,355	£3,001	£354	£29	£4,054	£4,054	16.2	51	0
31/08/11		£3,218	£2,938	£280	£30	£3,699	£3,699	15.1	51	0
31/08/10		£3,163	£2,808	£355	£57	£3,419	£3,419	14.6	51	0
31/08/09		£3,260	£2,603	£657	£66	£3,064	£2,888	13.3	50	0
31/08/08		£2,899	£2,658	£240	£45	£2,407	£2,407	10.9	49	0
31/08/07		£2,672	£2,397	£275	£32	£2,167	£2,167	10.8	48	0
31/08/06		£2,466	£2,343	£123	£0	£0	£0	n/a	0	0
31/08/05		£2,224	£2,077	£147	£0	£0	£0	n/a	0	0
31/08/04	*	£2,125	£1,863	£262	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 32%
Highest pay band: £120,000-£130,000
Liabilities/Assets: 18%
Liabilities/Income: 26%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 13.3 months
Net Current Assets/Spending: 4 months
Quick Ratio: 2.7

Asset Split ?

Listed activities

Education/Training

How it operates

Provides services

Where it operates

Camden,

Who it helps

Children/Young People

Who works here?

68 employees
14 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 59-72

CARROLL STEPHANIE BARRY-WALSH (Chair) Appointed: 2020, Occupation: Solicitor

KEITH WILKINS Appointed: 2005, Occupation: Accountant

ROBERT CARLYSLE Appointed: 2018, Occupation: Retired Head Teacher

SUSAN ANN MCCARRON Appointed: 2012, Occupation: Solicitor

SEAN DERMOT MURPHY Appointed: 2016, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 27/11/1991, number: 1006411
Registered at Companies House on 05/09/1991, number: 02643515

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR04: 34 days late,

Main office

ST. MARY'S SCHOOL, HAMPSTEAD
47 FITZJOHN'S AVENUE
LONDON
NW3 6PG

Objectives

To promote and provide for the advancement of Roman Catholic education and the Roman Catholic religion in particular by the acquisition, provision, conduct and development or one or more Independent Roman Catholic Schools for the advancement of the education of girls (and at the discretion of the Trustees, boys) PROVIDED THAT in this Memorandum the expression “Roman Catholic” shall indicate in communion with the See of Rome.

Defined Area of Benefit:

HAMPSTEAD AND THE SURROUNDING AREA

Data Sources