What is the financial size of 1509 GROUP?

1509 GROUP is classified as a major charity. In the latest financial year, they reported a total income of £30,897,000 and total expenditure of £27,158,000.

How does 1509 GROUP allocate its spending?

For every pound spent, approximately 99.5% goes directly to charitable activities. The remaining 0.5% 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 1509 GROUP?

1509 GROUP employs 292 staff members and is supported by 0 volunteers.

Does 1509 GROUP receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does 1509 GROUP pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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1509 GROUP

#1084866

Charitable company•Major•Registered

www.rgs-guildford.co.uk

The charity acts as the holding company for a series of companies. Royal grammar school guildford, royal grammar school guildford, foundation, rgs guildford international ltd, rgs guildford international (dubai) ltd, rgs guildford international (china) ltd, rgs guildford enterprises ltd.

Registered address

ROYAL GRAMMAR SCHOOL, HIGH STREET, GUILDFORD, GU1 3BB

Latest HighlightsFY 2024

Income

All sources

£30,897,000

Expenditure

All activities

£27,158,000

Net Reserves

Unrestricted funds

£5,333,000

Total Assets

Gross assets

£61,264,000

Working Capital

Liquidity

£10,566,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

2.4 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

9.1%

Median: 8.2%Around typical

Spending Efficiency

99.5%

Median: 97.2%Around typical

Income Concentration

87.3%

Median: 87.1%Around typical

Fundraising ROI

286.1x

Median: 27.3xTop quartile

Income Volatility

5.6%

Median: 13.4%Top quartile

Self-Generated Income

98.0%

Median: 92.1%Around typical

3-Year Income CAGR

8.9%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.5%

Fundraising Eff.

% income retained

286.1%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

23.8%

Survival Ratio

Months of reserves

2.4 months

Income Profile

Donations & Legacies

% of income

1.3%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8731

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.1%↑

Income CAGR (3yr)

Compound growth

8.9%

Volatility

Stable

5.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

292

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£105,812

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

29.1%

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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