CATERHAM SCHOOL logo

CATERHAM SCHOOL

#1109508
Charitable companyMajorRegistered
www.caterhamschool.co.uk

A co-educational day and boarding school for pupils aged 3 -18 years.

Areas of operation

Registered address

CATERHAM SCHOOL, HARESTONE VALLEY ROAD, CATERHAM, CR3 6YA

Latest HighlightsFY 2024

Income

All sources

£40,890,000
Expenditure

All activities

£32,049,000
Net Reserves

Unrestricted funds

£27,781,000
Total Assets

Gross assets

£78,637,000
Working Capital

Liquidity

£11,400,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
10.4 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
38.4%
Median: 8.2%Top quartile
Spending Efficiency
97.6%
Median: 97.2%Around typical
Income Concentration
62.7%
Median: 87.1%Around typical
Fundraising ROI
52.9x
Median: 27.3xAround typical
Income Volatility
15.3%
Median: 13.4%Around typical
Self-Generated Income
81.8%
Median: 92.1%Around typical
3-Year Income CAGR
17.2%
Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending
97.6%
Fundraising Eff.

% income retained

52.9%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

42.6%
Survival Ratio

Months of reserves

10.4 months

Income Profile

Donations & Legacies

% of income

1.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 6267

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

38.4%
Income CAGR (3yr)

Compound growth

17.2%
Volatility

Moderate Volatility

15.3%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

426
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£95,986
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

8.5%

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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