BEACHBOROUGH SCHOOL TRUST LIMITED logo

BEACHBOROUGH SCHOOL TRUST LIMITED

#309910
Charitable companyLargeRegistered
www.beachborough.com

The principle activity of the charity is to provide a high quality education for boys and girls from the ages of two to thirteen years of age.

What they do

How they help

Registered address

Beachborough School, Westbury Manor, Westbury, Brackley, NN13 5LB

Latest HighlightsFY 2024

Income

All sources

£7,167,168
Expenditure

All activities

£6,216,457
Net Reserves

Unrestricted funds

£3,536,956
Total Assets

Gross assets

£11,255,902
Working Capital

Liquidity

£391,166

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
6.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
11.3%
Median: 7.4%Around typical
Spending Efficiency
98.6%
Median: 97.8%Around typical
Income Concentration
93.7%
Median: 87.9%Around typical
Fundraising ROI
79.9x
Median: 19.2xAround typical
Income Volatility
3.2%
Median: 20.6%Top quartile
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
7.8%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
98.6%
Fundraising Eff.

% income retained

79.9%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

29.1%
Survival Ratio

Months of reserves

6.8 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

1.7%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9366

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.3%
Income CAGR (3yr)

Compound growth

7.8%
Volatility

Stable

3.2%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

129
Volunteers

Volunteer count

3
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£55,559
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.1%

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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