BADMINTON SCHOOL LIMITED logo

BADMINTON SCHOOL LIMITED

#311738
Charitable companyMajorRegistered
www.badmintonschool.co.uk

Management and operation of a girls' senior and junior boarding and day school at its site in westbury-on-trym, bristol.

What they do

How they help

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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