What is the financial size of ABBERLEY HALL LTD?

ABBERLEY HALL LTD is classified as a medium charity. In the latest financial year, they reported a total income of £2,643,667 and total expenditure of £4,152,800.

How does ABBERLEY HALL LTD allocate its spending?

For every pound spent, approximately 98.7% goes directly to charitable activities. The remaining 1.3% is spent on raising funds and administration.

What is the workforce structure of ABBERLEY HALL LTD?

ABBERLEY HALL LTD employs 75 staff members and is supported by 0 volunteers.

Does ABBERLEY HALL LTD receive government funding?

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

Does ABBERLEY HALL LTD pay its trustees?

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

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ABBERLEY HALL LTD

#527598

Charitable company•Medium•Registered

www.abberleyhall.co.uk

To provide a complete and systematic education and to provide for instruction and education in any subject whatsoever and generally to promote education. In accordance with the memorandum the preparatory school is both a day and boarding school for girls and boys aged up to 13, educating them to a high standard so enabling them to be able to move to a senior school.

Registered address

MALVERN COLLEGE, COLLEGE ROAD, MALVERN, WR14 3DF

Latest HighlightsFY 2023

Income

All sources

£2,643,667

Expenditure

All activities

£4,152,800

Net Reserves

Unrestricted funds

£1,152,815

Total Assets

Gross assets

£5,489,212

Working Capital

Liquidity

£-4,318,396

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

3.3 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

3.0%

Median: 1.4%Around typical

Spending Efficiency

98.7%

Median: 98.5%Around typical

Income Concentration

80.4%

Median: 86.5%Around typical

Fundraising ROI

49.3x

Median: 22.7xAround typical

Income Volatility

17.1%

Median: 17.9%Around typical

Self-Generated Income

99.9%

Median: 41.9%Top quartile

3-Year Income CAGR

-5.4%

Median: 1.6%Below typical

Efficiency & Health

Charitable Spending

98.7%

Fundraising Eff.

% income retained

49.3%

Governance Cost

% of expenditure

3.1%

Grant Making

% given away

Debt Ratio

% of assets

78.9%

Survival Ratio

Months of reserves

3.3 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8045

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.0%↑

Income CAGR (3yr)

Compound growth

-5.4%

Volatility

Moderate Volatility

17.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£35,249

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.3%

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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