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BOOTHAM SCHOOL logo

BOOTHAM SCHOOL

#513645
Charitable company•Major•Registered
www.boothamschool.com

To carry on such school in accordance with the principles of the religious society of friends for the education of children of members of the society of friends and others.

What they do

Education/training

Areas of operation

City Of YorkNorth Yorkshire

Registered address

BOOTHAM SCHOOL, 51 BOOTHAM, YORK, YO30 7BU

Latest HighlightsFY 2024

Income

All sources

£13,822,560
Expenditure

All activities

£13,627,923
Net Reserves

Unrestricted funds

£11,202,259
Total Assets

Gross assets

£19,802,696
Working Capital

Liquidity

£-1,904,934

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
9.9 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
6.4%
Median: 8.2%Around typical
Spending Efficiency
98.2%
Median: 97.2%Around typical
Income Concentration
92.1%
Median: 87.1%Around typical
Fundraising ROI
57.9x
Median: 27.3xAround typical
Income Volatility
2.8%
Median: 13.4%Top quartile
Self-Generated Income
97.2%
Median: 92.1%Around typical
3-Year Income CAGR
8.2%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
98.2%
Fundraising Eff.

% income retained

57.9%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

35.9%
Survival Ratio

Months of reserves

9.9 months

Income Profile

Donations & Legacies

% of income

2.8%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9210

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.4%↑
Income CAGR (3yr)

Compound growth

8.2%
Volatility

Stable

2.8%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

179
Volunteers

Volunteer count

5
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£77,221
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.8%

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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