ALDWICKBURY SCHOOL TRUST LTD
#311059Provision of a day and boarding school for children in harpenden for the advancement of education and training.
What they do
Who they help
How they help
Areas of operation
Registered address
Aldwickbury School, Wheathampstead Road, Harpenden, AL5 1AD
Latest HighlightsFY 2024
Income
All sources
£7,687,818
Expenditure
All activities
£8,054,421
Net Reserves
Unrestricted funds
£9,315,638
Total Assets
Gross assets
£15,993,627
Working Capital
Liquidity
£323,655
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
13.9 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
9.4%
Median: 7.4%Around typical
Spending Efficiency
97.9%
Median: 97.8%Around typical
Income Concentration
97.4%
Median: 87.9%Around typical
Fundraising ROI
45.4x
Median: 19.2xAround typical
Income Volatility
5.7%
Median: 20.6%Top quartile
Self-Generated Income
99.6%
Median: 82.9%Top quartile
3-Year Income CAGR
9.5%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
97.9%
Fundraising Eff.
% income retained
45.4%
Governance Cost
% of expenditure
0.5%
Grant Making
% given away
0%
Debt Ratio
% of assets
41.8%
Survival Ratio
Months of reserves
13.9 months
Income Profile
Donations & Legacies
% of income
0.4%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 9738
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
9.4%↑
Income CAGR (3yr)
Compound growth
9.5%
Volatility
Stable
5.7%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
127
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£60,534
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
3.9%
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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