What is the financial size of BIRKENHEAD SCHOOL?

BIRKENHEAD SCHOOL is classified as a major charity. In the latest financial year, they reported a total income of £13,639,560 and total expenditure of £13,051,789.

How does BIRKENHEAD SCHOOL allocate its spending?

For every pound spent, approximately 97.7% goes directly to charitable activities. The remaining 2.3% is spent on raising funds and administration.

What is the workforce structure of BIRKENHEAD SCHOOL?

BIRKENHEAD SCHOOL employs 166 staff members and is supported by 30 volunteers.

Does BIRKENHEAD SCHOOL receive government funding?

To a small extent. Approximately 3.1% of their income comes from government grants or contracts.

Does BIRKENHEAD SCHOOL pay its trustees?

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

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BIRKENHEAD SCHOOL

#1093419

Charitable company•Major•Registered

www.birkenheadschool.co.uk

We are an independent, co-educational school which admits girls and boys from 3 months to 18 years. The school comprises of a nursery, pre-prep, prep and senior elements (including 6th form).

Registered address

58 BERESFORD ROAD, OXTON, WIRRAL, CH43 2JD

Latest HighlightsFY 2024

Income

All sources

£13,639,560

Expenditure

All activities

£13,051,789

Net Reserves

Unrestricted funds

£8,273,552

Total Assets

Gross assets

£26,437,212

Working Capital

Liquidity

£264,906

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

7.6 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

9.3%

Median: 8.2%Around typical

Spending Efficiency

97.7%

Median: 97.2%Around typical

Income Concentration

90.5%

Median: 87.1%Around typical

Fundraising ROI

46.1x

Median: 27.3xAround typical

Income Volatility

1.4%

Median: 13.4%Top quartile

Self-Generated Income

98.7%

Median: 92.1%Around typical

3-Year Income CAGR

9.5%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

97.7%

Fundraising Eff.

% income retained

46.1%

Governance Cost

% of expenditure

2.8%

Grant Making

% given away

Debt Ratio

% of assets

16.0%

Survival Ratio

Months of reserves

7.6 months

Income Profile

Donations & Legacies

% of income

0.5%

Government Reliance

% of income

3.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9047

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.3%↑

Income CAGR (3yr)

Compound growth

9.5%

Volatility

Stable

1.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

166

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£82,166

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

6.0%

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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