What is the financial size of BROMSGROVE SCHOOL?

BROMSGROVE SCHOOL is classified as a major charity. In the latest financial year, they reported a total income of £47,729,119 and total expenditure of £44,003,735.

How does BROMSGROVE SCHOOL allocate its spending?

For every pound spent, approximately 93.0% goes directly to charitable activities. The remaining 7.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of BROMSGROVE SCHOOL?

BROMSGROVE SCHOOL employs 681 staff members and is supported by 0 volunteers.

Does BROMSGROVE SCHOOL receive government funding?

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

Does BROMSGROVE SCHOOL pay its trustees?

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

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BROMSGROVE SCHOOL

#1098740

Charitable company•Major•Registered

www.bromsgrove-school.co.uk

The charity advances education and training by the provision and conduct in or near worcestershire of any day or boarding school or schools for boys and girls.

Registered address

BROMSGROVE SCHOOL, WORCESTER ROAD, BROMSGROVE, B61 7DU

Latest HighlightsFY 2024

Income

All sources

£47,729,119

Expenditure

All activities

£44,003,735

Net Reserves

Unrestricted funds

£76,724,694

Total Assets

Gross assets

£105,015,083

Working Capital

Liquidity

£-723,062

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

20.9 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

8.4%

Median: 8.2%Around typical

Spending Efficiency

93.0%

Median: 97.2%Around typical

Income Concentration

82.8%

Median: 87.1%Around typical

Fundraising ROI

15.5x

Median: 27.3xAround typical

Income Volatility

1.2%

Median: 13.4%Top quartile

Self-Generated Income

97.8%

Median: 92.1%Around typical

3-Year Income CAGR

8.3%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

93.0%

Fundraising Eff.

% income retained

15.5%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

26.9%

Survival Ratio

Months of reserves

20.9 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8279

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.4%↑

Income CAGR (3yr)

Compound growth

8.3%

Volatility

Stable

1.2%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

681

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£70,087

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

9.3%

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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