What is the financial size of AUSTIN FRIARS?

AUSTIN FRIARS is classified as a large charity. In the latest financial year, they reported a total income of £5,428,157 and total expenditure of £5,380,944.

How does AUSTIN FRIARS allocate its spending?

For every pound spent, approximately 96.2% goes directly to charitable activities. The remaining 3.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of AUSTIN FRIARS?

AUSTIN FRIARS employs 92 staff members and is supported by 12 volunteers.

Does AUSTIN FRIARS receive government funding?

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

Does AUSTIN FRIARS pay its trustees?

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

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AUSTIN FRIARS

#516289

Charitable company•Large•Registered

www.austinfriars.co.uk

As the only independent day school for girls and boys aged 3 - 18 in the north of cumbria and south-west scotland, austin friars is continuing to develop its strong reputation for meeting the individual needs of all its pupils.

Registered address

Austin Friars School, Etterby Scaur, Carlisle, CA3 9PB

Latest HighlightsFY 2024

Income

All sources

£5,428,157

Expenditure

All activities

£5,380,944

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£13,188,085

Working Capital

Liquidity

£-4,635,615

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

12.4%

Median: 7.4%Around typical

Spending Efficiency

96.2%

Median: 97.8%Around typical

Income Concentration

89.0%

Median: 87.9%Around typical

Fundraising ROI

700.1x

Median: 19.2xTop quartile

Income Volatility

7.9%

Median: 20.6%Top quartile

Self-Generated Income

98.8%

Median: 82.9%Top quartile

3-Year Income CAGR

5.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

96.2%

Fundraising Eff.

% income retained

700.1%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

51.8%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.5%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8900

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.4%↑

Income CAGR (3yr)

Compound growth

5.0%

Volatility

Stable

7.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£59,002

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.3%

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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