What is the financial size of CHIGWELL SCHOOL?

CHIGWELL SCHOOL is classified as a major charity. In the latest financial year, they reported a total income of £22,324,492 and total expenditure of £20,789,779.

How does CHIGWELL SCHOOL allocate its spending?

For every pound spent, approximately 99.1% goes directly to charitable activities. The remaining 0.9% 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 CHIGWELL SCHOOL?

CHIGWELL SCHOOL employs 228 staff members and is supported by 20 volunteers.

Does CHIGWELL SCHOOL receive government funding?

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

Does CHIGWELL 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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CHIGWELL SCHOOL

#1115098

Charitable company•Major•Registered

www.chigwell-school.org

The provision and conduct of a day and/or boarding school in or near chigwell or by such other means as the governors shall determine.

Registered address

CHIGWELL SCHOOL, HIGH ROAD, CHIGWELL, IG7 6QF

Latest HighlightsFY 2024

Income

All sources

£22,324,492

Expenditure

All activities

£20,789,779

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£54,809,920

Working Capital

Liquidity

£541,591

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

13.3%

Median: 8.2%Around typical

Spending Efficiency

99.1%

Median: 97.2%Around typical

Income Concentration

91.7%

Median: 87.1%Around typical

Fundraising ROI

114.9x

Median: 27.3xTop quartile

Income Volatility

4.4%

Median: 13.4%Top quartile

Self-Generated Income

99.3%

Median: 92.1%Top quartile

3-Year Income CAGR

11.6%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.1%

Fundraising Eff.

% income retained

114.9%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

40.6%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.7%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9166

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

13.3%↑

Income CAGR (3yr)

Compound growth

11.6%

Volatility

Stable

4.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

228

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£97,914

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

15.8%

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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