What is the financial size of ALLEYN'S SCHOOL?

ALLEYN'S SCHOOL is classified as a major charity. In the latest financial year, they reported a total income of £36,747,000 and total expenditure of £34,440,000.

How does ALLEYN'S SCHOOL allocate its spending?

For every pound spent, approximately 97.5% goes directly to charitable activities. The remaining 2.5% is spent on raising funds and administration.

What is the workforce structure of ALLEYN'S SCHOOL?

ALLEYN'S SCHOOL employs 344 staff members and is supported by 1 volunteers.

Does ALLEYN'S SCHOOL receive government funding?

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

Does ALLEYN'S SCHOOL pay its trustees?

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

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ALLEYN'S SCHOOL

#1161864

Charitable company•Major•Registered

www.alleyns.org.uk

To advance education by conducting at dulwich a day school for boys and girls in which there shall be provided a practical, liberal and religious education, including a senior school and a junior school.

Registered address

Alleyn's School, Townley Road, London, SE22 8SU

Latest HighlightsFY 2024

Income

All sources

£36,747,000

Expenditure

All activities

£34,440,000

Net Reserves

Unrestricted funds

£9,900,000

Total Assets

Gross assets

£83,552,000

Working Capital

Liquidity

£10,117,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

3.4 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

12.4%

Median: 8.2%Around typical

Spending Efficiency

97.5%

Median: 97.2%Around typical

Income Concentration

77.4%

Median: 87.1%Around typical

Fundraising ROI

112.0x

Median: 27.3xTop quartile

Income Volatility

6.0%

Median: 13.4%Top quartile

Self-Generated Income

92.6%

Median: 92.1%Around typical

3-Year Income CAGR

11.7%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

97.5%

Fundraising Eff.

% income retained

112.0%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

28.0%

Survival Ratio

Months of reserves

3.4 months

Income Profile

Donations & Legacies

% of income

7.4%

Government Reliance

% of income

0.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7744

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.4%↑

Income CAGR (3yr)

Compound growth

11.7%

Volatility

Stable

6.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

344

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£106,823

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

32.3%

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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