CASTLE HOUSE SCHOOL TRUST LIMITED logo

CASTLE HOUSE SCHOOL TRUST LIMITED

#510515
Charitable companyMediumRegistered
www.castlehouseschool.co.uk

Provision of education and nursery care for children between the ages of 2 an 11 years. Means tested bursaries are available for school age children whose families may otherwise not be able to benefit from the education offered by the school. Provision of holiday care scheme for children aged 2 to 11 years, open to the school's own pupils and those from outside the school.

Latest HighlightsFY 2024

Income

All sources

£996,806
Expenditure

All activities

£922,304
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£954,683
Working Capital

Liquidity

£-230,112

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
0.0 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
57.6%
Median: 1.4%Top quartile
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
99.8%
Median: 86.5%Below typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
32.8%
Median: 17.9%Below typical
Self-Generated Income
99.9%
Median: 41.9%Top quartile
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

50.3%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.1%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9980

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

57.6%
Income CAGR (3yr)

Compound growth

N/A
Volatility

High Volatility

32.8%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

30
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£33,227
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.3%

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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