What is the financial size of BRIDEWELL ROYAL HOSPITAL?

BRIDEWELL ROYAL HOSPITAL is classified as a major charity. In the latest financial year, they reported a total income of £16,896,000 and total expenditure of £17,816,000.

How does BRIDEWELL ROYAL HOSPITAL allocate its spending?

For every pound spent, approximately 97.2% goes directly to charitable activities. The remaining 2.8% is spent on raising funds and administration.

What is the workforce structure of BRIDEWELL ROYAL HOSPITAL?

BRIDEWELL ROYAL HOSPITAL employs 261 staff members and is supported by 7 volunteers.

Does BRIDEWELL ROYAL HOSPITAL receive government funding?

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

Does BRIDEWELL ROYAL HOSPITAL pay its trustees?

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

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BRIDEWELL ROYAL HOSPITAL

#311997

Other•Major•Registered

www.kesw.org

The advancement of education by providing boarding and day schooling for boys and girls and the provision of bursaries, scholarships and other educational benefits. The charity provides financial support in particular for children whose home circumstances make boarding education beneficial.

Registered address

KING EDWARDS SCHOOL, PETWORTH ROAD, WORMLEY, GODALMING, GU8 5SG

Latest HighlightsFY 2024

Income

All sources

£16,896,000

Expenditure

All activities

£17,816,000

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£49,012,000

Working Capital

Liquidity

£-9,512,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

14.3%

Median: 8.2%Around typical

Spending Efficiency

97.2%

Median: 97.2%Around typical

Income Concentration

82.7%

Median: 87.1%Around typical

Fundraising ROI

33.8x

Median: 27.3xAround typical

Income Volatility

4.5%

Median: 13.4%Top quartile

Self-Generated Income

98.6%

Median: 92.1%Around typical

3-Year Income CAGR

10.1%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

97.2%

Fundraising Eff.

% income retained

33.8%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

23.9%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

1.4%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8269

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.3%↑

Income CAGR (3yr)

Compound growth

10.1%

Volatility

Stable

4.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

261

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£64,736

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.6%

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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