What is the financial size of CHARTERHOUSE SCHOOL?

CHARTERHOUSE SCHOOL is classified as a major charity. In the latest financial year, they reported a total income of £57,592,142 and total expenditure of £52,263,497.

How does CHARTERHOUSE SCHOOL allocate its spending?

For every pound spent, approximately 92.9% goes directly to charitable activities. The remaining 7.1% 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 CHARTERHOUSE SCHOOL?

CHARTERHOUSE SCHOOL employs 678 staff members and is supported by 24 volunteers.

Does CHARTERHOUSE SCHOOL receive government funding?

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

Does CHARTERHOUSE 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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CHARTERHOUSE SCHOOL

#312054

Other•Major•Registered

www.charterhouse.org.uk

To advance education by the provision of a day and boarding school for boys and girls.

Registered address

CHARTERHOUSE, HURTMORE ROAD, GODALMING, GU7 2DF

Latest HighlightsFY 2024

Income

All sources

£57,592,142

Expenditure

All activities

£52,263,497

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£149,172,328

Working Capital

Liquidity

£-21,237,907

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

6.5%

Median: 8.2%Around typical

Spending Efficiency

92.9%

Median: 97.2%Around typical

Income Concentration

72.7%

Median: 87.1%Around typical

Fundraising ROI

15.4x

Median: 27.3xAround typical

Income Volatility

16.4%

Median: 13.4%Around typical

Self-Generated Income

91.6%

Median: 92.1%Around typical

3-Year Income CAGR

8.7%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

92.9%

Fundraising Eff.

% income retained

15.4%

Governance Cost

% of expenditure

0.0%

Grant Making

% given away

Debt Ratio

% of assets

41.7%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

5.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7270

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.5%↑

Income CAGR (3yr)

Compound growth

8.7%

Volatility

Moderate Volatility

16.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

678

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£84,944

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

16.8%

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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