CHETHAM'S HOSPITAL SCHOOL AND LIBRARY logo

CHETHAM'S HOSPITAL SCHOOL AND LIBRARY

#526702
OtherMajorRegistered
www.chethams.com

Provision of a musical and academic education to young prople between the ages of 8 and 18. To provide, under the terms of humphrey chetham's will, a "library within the town of manchester, for the use of scholars, and others well affected, to resort unto". Maintenance and improvement of the school, library and hospital premises and the award of allowances and other financial assistance.

Latest HighlightsFY 2023

Income

All sources

£12,303,043
Expenditure

All activities

£13,616,184
Net Reserves

Unrestricted funds

£6,313,890
Total Assets

Gross assets

£51,695,661
Working Capital

Liquidity

£4,015,123

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
5.6 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
-7.2%
Median: 8.2%Below typical
Spending Efficiency
93.1%
Median: 97.2%Around typical
Income Concentration
109.1%
Median: 87.1%Below typical
Fundraising ROI
13.2x
Median: 27.3xAround typical
Income Volatility
11.2%
Median: 13.4%Around typical
Self-Generated Income
93.9%
Median: 92.1%Around typical
3-Year Income CAGR
-0.2%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
93.1%
Fundraising Eff.

% income retained

13.2%
Governance Cost

% of expenditure

0.9%
Grant Making

% given away

0%
Debt Ratio

% of assets

9.3%
Survival Ratio

Months of reserves

5.6 months

Income Profile

Donations & Legacies

% of income

6.1%
Government Reliance

% of income

58.2%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 10905

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-7.2%
Income CAGR (3yr)

Compound growth

-0.2%
Volatility

Stable

11.2%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

338
Volunteers

Volunteer count

16
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£36,400
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.8%

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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