What is the financial size of CHEADLE HULME SCHOOL?

CHEADLE HULME SCHOOL is classified as a major charity. In the latest financial year, they reported a total income of £20,975,000 and total expenditure of £20,061,000.

How does CHEADLE HULME SCHOOL allocate its spending?

For every pound spent, approximately 99.4% goes directly to charitable activities. The remaining 0.6% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of CHEADLE HULME SCHOOL?

CHEADLE HULME SCHOOL employs 320 staff members and is supported by 10 volunteers.

Does CHEADLE HULME SCHOOL receive government funding?

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

Does CHEADLE HULME 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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CHEADLE HULME SCHOOL

#1077017

Charitable company•Major•Registered

www.cheadlehulmeschool.co.uk

To ensure the fullest possible development of every dimension of each pupil within a selective and socially inclusive approach.To develop in each pupil an attitude of concern for others and respect for the views and beliefs of others.To enable pupils to gain the personal skills and confidence to shape their own futures in a rapidly changing world.

Registered address

CHEADLE HULME SCHOOL, CLAREMONT ROAD, CHEADLE HULME, CHEADLE, SK8 6EF

Latest HighlightsFY 2024

Income

All sources

£20,975,000

Expenditure

All activities

£20,061,000

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£28,862,000

Working Capital

Liquidity

£2,122,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

7.0%

Median: 8.2%Around typical

Spending Efficiency

99.4%

Median: 97.2%Around typical

Income Concentration

79.5%

Median: 87.1%Around typical

Fundraising ROI

180.7x

Median: 27.3xTop quartile

Income Volatility

4.0%

Median: 13.4%Top quartile

Self-Generated Income

97.2%

Median: 92.1%Around typical

3-Year Income CAGR

8.1%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.4%

Fundraising Eff.

% income retained

180.7%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

30.8%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

2.8%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7946

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.0%↑

Income CAGR (3yr)

Compound growth

8.1%

Volatility

Stable

4.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

320

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£65,547

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

6.6%

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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