What is the financial size of BRISTOL GRAMMAR SCHOOL?

BRISTOL GRAMMAR SCHOOL is classified as a major charity. In the latest financial year, they reported a total income of £22,122,785 and total expenditure of £21,387,613.

How does BRISTOL GRAMMAR SCHOOL allocate its spending?

For every pound spent, approximately 96.9% goes directly to charitable activities. The remaining 3.1% is spent on raising funds and administration.

What is the workforce structure of BRISTOL GRAMMAR SCHOOL?

BRISTOL GRAMMAR SCHOOL employs 324 staff members and is supported by 12 volunteers.

Does BRISTOL GRAMMAR SCHOOL receive government funding?

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

Does BRISTOL GRAMMAR SCHOOL pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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BRISTOL GRAMMAR SCHOOL

#1104425

Charitable company•Major•Registered

www.bristolgrammarschool.co.uk

Bristol grammar school is a co-educational selective independent day school taking children from age 4 to 18 with nearly 1,300 pupils. As well as high academic standards we also provide excellent pastoral care and a huge range of extra-curricular activities.

Registered address

BRISTOL GRAMMAR SCHOOL, UNIVERSITY ROAD, BRISTOL, BS8 1SR

Latest HighlightsFY 2024

Income

All sources

£22,122,785

Expenditure

All activities

£21,387,613

Net Reserves

Unrestricted funds

£16,634,597

Total Assets

Gross assets

£49,425,671

Working Capital

Liquidity

£3,520,523

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

9.3 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

10.4%

Median: 8.2%Around typical

Spending Efficiency

96.9%

Median: 97.2%Around typical

Income Concentration

79.5%

Median: 87.1%Around typical

Fundraising ROI

33.1x

Median: 27.3xAround typical

Income Volatility

4.0%

Median: 13.4%Top quartile

Self-Generated Income

95.3%

Median: 92.1%Around typical

3-Year Income CAGR

7.9%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

96.9%

Fundraising Eff.

% income retained

33.1%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

21.4%

Survival Ratio

Months of reserves

9.3 months

Income Profile

Donations & Legacies

% of income

4.7%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7951

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.4%↑

Income CAGR (3yr)

Compound growth

7.9%

Volatility

Stable

4.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

324

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£68,280

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

7.4%

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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