BRENTWOOD SCHOOL CIO logo

BRENTWOOD SCHOOL CIO

#1153605
CIOMajorRegistered
www.brentwoodschool.co.uk

The charity's objectives are the advancement of education in or near the district of brentwood by providing day and boarding schooling. The school provides a first class education for pupils aged between 3 and 18 that prepares them for life in the modern world. Every child is treated as an individual and encouraged to combine work in the classroom with a wide range of co-curricular activities.

Areas of operation

Registered address

Middleton Hall Lane, Brentwood, Essex, CM15 8EE

Latest HighlightsFY 2024

Income

All sources

£44,929,291
Expenditure

All activities

£39,924,611
Net Reserves

Unrestricted funds

£62,890,075
Total Assets

Gross assets

£167,533,586
Working Capital

Liquidity

£9,936,100

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
18.9 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
5.3%
Median: 8.2%Around typical
Spending Efficiency
88.3%
Median: 97.2%Around typical
Income Concentration
85.3%
Median: 87.1%Around typical
Fundraising ROI
9.6x
Median: 27.3xAround typical
Income Volatility
3.9%
Median: 13.4%Top quartile
Self-Generated Income
99.4%
Median: 92.1%Top quartile
3-Year Income CAGR
10.2%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
88.3%
Fundraising Eff.

% income retained

9.6%
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

28.1%
Survival Ratio

Months of reserves

18.9 months

Income Profile

Donations & Legacies

% of income

0.6%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8534

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.3%
Income CAGR (3yr)

Compound growth

10.2%
Volatility

Stable

3.9%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

425
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£105,716
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

13.9%

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

Related Charities

Similar charities in Education/training