What is the financial size of BALLARD SCHOOL LIMITED?

BALLARD SCHOOL LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £7,986,935 and total expenditure of £7,586,465.

How does BALLARD SCHOOL LIMITED allocate its spending?

For every pound spent, approximately 99.7% goes directly to charitable activities. The remaining 0.3% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of BALLARD SCHOOL LIMITED?

BALLARD SCHOOL LIMITED employs 113 staff members and is supported by 7 volunteers.

Does BALLARD SCHOOL LIMITED receive government funding?

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

Does BALLARD SCHOOL LIMITED pay its trustees?

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

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BALLARD SCHOOL LIMITED

#307328

Charitable company•Large•Registered

www.ballardschool.co.uk

To provide first class and academically rigorous education for children and young people by offering a broad and balanced curriculum within a positive christian and family environment.

Registered address

BALLARD SCHOOL, FERNHILL LANE, NEW MILTON, BH25 5SU

Latest HighlightsFY 2024

Income

All sources

£7,986,935

Expenditure

All activities

£7,586,465

Net Reserves

Unrestricted funds

£6,692,837

Total Assets

Gross assets

£12,252,455

Working Capital

Liquidity

£2,684,225

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

10.6 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

5.2%

Median: 7.4%Around typical

Spending Efficiency

99.7%

Median: 97.8%Around typical

Income Concentration

92.4%

Median: 87.9%Around typical

Fundraising ROI

351.8x

Median: 19.2xTop quartile

Income Volatility

10.0%

Median: 20.6%Top quartile

Self-Generated Income

99.8%

Median: 82.9%Top quartile

3-Year Income CAGR

5.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.7%

Fundraising Eff.

% income retained

351.8%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

19.4%

Survival Ratio

Months of reserves

10.6 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9242

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.2%↑

Income CAGR (3yr)

Compound growth

5.8%

Volatility

Stable

10.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

113

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£70,681

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.4%

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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