BADMINTON SCHOOL LIMITED
#311738Management and operation of a girls' senior and junior boarding and day school at its site in westbury-on-trym, bristol.
Areas of operation
Registered address
BADMINTON SCHOOL, WESTBURY ROAD, WESTBURY-ON-TRYM, BRISTOL, BS9 3BA
Latest HighlightsFY 2024
Income
All sources
£13,457,252
Expenditure
All activities
£14,184,077
Net Reserves
Unrestricted funds
£6,789,423
Total Assets
Gross assets
£14,065,777
Working Capital
Liquidity
£-4,425,899
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
5.7 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
5.7%
Median: 8.2%Around typical
Spending Efficiency
99.9%
Median: 97.2%Top quartile
Income Concentration
93.5%
Median: 87.1%Around typical
Fundraising ROI
1468.8x
Median: 27.3xTop quartile
Income Volatility
7.9%
Median: 13.4%Around typical
Self-Generated Income
98.8%
Median: 92.1%Around typical
3-Year Income CAGR
10.2%
Median: 8.7%Around typical
Efficiency & Health
Charitable Spending
99.9%
Fundraising Eff.
% income retained
1468.8%
Governance Cost
% of expenditure
0.2%
Grant Making
% given away
0%
Debt Ratio
% of assets
47.5%
Survival Ratio
Months of reserves
5.7 months
Income Profile
Donations & Legacies
% of income
0.7%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 9354
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
5.7%↑
Income CAGR (3yr)
Compound growth
10.2%
Volatility
Stable
7.9%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
248
Volunteers
Volunteer count
1
Volunteer Ratio
Per staff member
0.0:1
Revenue/Employee
Per head
£54,263
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
3.2%
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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