What is the financial size of BLACKHEATH PREP?

BLACKHEATH PREP is classified as a micro charity. In the latest financial year, they reported a total income of £6,360,494 and total expenditure of £6,229,616.

How does BLACKHEATH PREP allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.3%).

What is the workforce structure of BLACKHEATH PREP?

BLACKHEATH PREP employs 86 staff members and is supported by 0 volunteers.

Does BLACKHEATH PREP receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does BLACKHEATH PREP pay its trustees?

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

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BLACKHEATH PREP

#312732

Charitable company•Micro•Registered

www.blackheathprepschool.com

To provide academic excellence for pupils aged 3 to 11, whilst allowing pupils to benefit from our extra-curricular programme.

Registered address

BLACKHEATH PREP, 4 ST. GERMANS PLACE, BLACKHEATH, LONDON, SE3 0NJ

Latest HighlightsFY 2023

Income

All sources

£6,360,494

Expenditure

All activities

£6,229,616

Net Reserves

Unrestricted funds

£9,219,530

Total Assets

Gross assets

£10,116,671

Working Capital

Liquidity

£2,126,325

Benchmark Performance

Comparing against 119,417 similar micro charities

Compare vs:

Reserve Runway

17.8 months

Median: 2.0 monthsTop quartile

Income Growth (1yr)

12.9%

Median: -0.7%Around typical

Spending Efficiency

100.0%

Median: 98.3%Around typical

Income Concentration

95.7%

Median: 94.8%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

0.4%

Median: 19.6%Top quartile

Self-Generated Income

99.9%

Median: 52.1%Top quartile

3-Year Income CAGR

N/A

Median: -1.0%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

8.9%

Survival Ratio

Months of reserves

17.8 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9571

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.9%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

0.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£73,959

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

14.0%

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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