BERKHAMSTED SCHOOLS GROUP
#310630The education (including social and physical training) of boys and girls aged 3 -18, with a subsidiary nursery school for children from 5 months old.
What they do
Who they help
Areas of operation
Registered address
Berkhamsted Schools Group, Central Office, 6 Chesham Road, BERKHAMSTED, HP4 3AA
Latest HighlightsFY 2024
Income
All sources
£48,408,000
Expenditure
All activities
£44,238,000
Net Reserves
Unrestricted funds
£0
Total Assets
Gross assets
£88,731,000
Working Capital
Liquidity
£9,906,000
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
0.0 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
15.8%
Median: 8.2%Around typical
Spending Efficiency
97.0%
Median: 97.2%Around typical
Income Concentration
89.0%
Median: 87.1%Around typical
Fundraising ROI
2847.5x
Median: 27.3xTop quartile
Income Volatility
4.6%
Median: 13.4%Top quartile
Self-Generated Income
97.8%
Median: 92.1%Around typical
3-Year Income CAGR
9.3%
Median: 8.7%Around typical
Efficiency & Health
Charitable Spending
97.0%
Fundraising Eff.
% income retained
2847.5%
Governance Cost
% of expenditure
0.4%
Grant Making
% given away
0%
Debt Ratio
% of assets
41.5%
Survival Ratio
Months of reserves
0 months
Income Profile
Donations & Legacies
% of income
0.2%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 8902
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
15.8%↑
Income CAGR (3yr)
Compound growth
9.3%
Volatility
Stable
4.6%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
591
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£81,909
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
12.2%
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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