What is the financial size of CHARLOTTE HOUSE SCHOOL LIMITED?

CHARLOTTE HOUSE SCHOOL LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £1,510,016 and total expenditure of £1,461,698.

How does CHARLOTTE HOUSE SCHOOL LIMITED allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of CHARLOTTE HOUSE SCHOOL LIMITED?

CHARLOTTE HOUSE SCHOOL LIMITED employs 28 staff members and is supported by 0 volunteers.

Does CHARLOTTE HOUSE SCHOOL LIMITED receive government funding?

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

Does CHARLOTTE HOUSE SCHOOL LIMITED pay its trustees?

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

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CHARLOTTE HOUSE SCHOOL LIMITED

#311075

Charitable company•Large•Registered

www.charlottehouseprepschool.co.uk

The charity provides education (including social and physical training) through the operation of a preparatory school. Charlotte house school is the leading fee-paying, non-selective day school for girls aged three to eleven in the rickmansworth area. The school is a learning community based on christian values.

Registered address

88 The Drive, Rickmansworth, WD3 4DU

Latest HighlightsFY 2024

Income

All sources

£1,510,016

Expenditure

All activities

£1,461,698

Net Reserves

Unrestricted funds

£1,780,464

Total Assets

Gross assets

£2,523,419

Working Capital

Liquidity

£588,646

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

14.6 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

5.1%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

99.1%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

4.3%

Median: 20.6%Top quartile

Self-Generated Income

99.6%

Median: 82.9%Top quartile

3-Year Income CAGR

1.3%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

Debt Ratio

% of assets

29.2%

Survival Ratio

Months of reserves

14.6 months

Income Profile

Donations & Legacies

% of income

0.4%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9912

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.1%↑

Income CAGR (3yr)

Compound growth

1.3%

Volatility

Stable

4.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£53,929

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.6%

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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