BIRKDALE SCHOOL
#1018973Independent primary and secondary school
Areas of operation
Registered address
BIRKDALE SCHOOL, 4 OAKHOLME ROAD, SHEFFIELD, S10 3DH
Latest HighlightsFY 2024
Income
All sources
£13,011,898
Expenditure
All activities
£13,591,681
Net Reserves
Unrestricted funds
£652,010
Total Assets
Gross assets
£19,199,128
Working Capital
Liquidity
£474,046
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
0.6 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
-3.0%
Median: 8.2%Below typical
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
94.2%
Median: 87.1%Around typical
Fundraising ROI
3129.4x
Median: 27.3xTop quartile
Income Volatility
24.3%
Median: 13.4%Around typical
Self-Generated Income
98.3%
Median: 92.1%Around typical
3-Year Income CAGR
14.3%
Median: 8.7%Around typical
Efficiency & Health
Charitable Spending
100.0%
Fundraising Eff.
% income retained
3129.4%
Governance Cost
% of expenditure
0.2%
Grant Making
% given away
0%
Debt Ratio
% of assets
26.4%
Survival Ratio
Months of reserves
0.6 months
Income Profile
Donations & Legacies
% of income
0%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 9421
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-3.0%↓
Income CAGR (3yr)
Compound growth
14.3%
Volatility
Moderate Volatility
24.3%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
173
Volunteers
Volunteer count
30
Volunteer Ratio
Per staff member
0.2:1
Revenue/Employee
Per head
£75,213
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
5.8%
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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