BANCROFT'S SCHOOL logo

BANCROFT'S SCHOOL

#1068532
Charitable companyMajorRegistered
www.bancrofts.org

To advance the education of children and young people by the provision, in or near woodford in essex, of a preparatory and secondary school for boys and girls

Latest HighlightsFY 2024

Income

All sources

£24,209,195
Expenditure

All activities

£22,587,803
Net Reserves

Unrestricted funds

£2,465,947
Total Assets

Gross assets

£27,829,276
Working Capital

Liquidity

£2,003,142

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
1.3 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
9.3%
Median: 8.2%Around typical
Spending Efficiency
99.8%
Median: 97.2%Top quartile
Income Concentration
95.5%
Median: 87.1%Around typical
Fundraising ROI
533.0x
Median: 27.3xTop quartile
Income Volatility
3.5%
Median: 13.4%Top quartile
Self-Generated Income
98.6%
Median: 92.1%Around typical
3-Year Income CAGR
8.3%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
99.8%
Fundraising Eff.

% income retained

533.0%
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

17.7%
Survival Ratio

Months of reserves

1.3 months

Income Profile

Donations & Legacies

% of income

1.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9545

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.3%
Income CAGR (3yr)

Compound growth

8.3%
Volatility

Stable

3.5%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

247
Volunteers

Volunteer count

26
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£98,013
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

24.7%

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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