What is the financial size of CLAYESMORE SCHOOL?

CLAYESMORE SCHOOL is classified as a major charity. In the latest financial year, they reported a total income of £14,513,172 and total expenditure of £15,397,256.

How does CLAYESMORE SCHOOL allocate its spending?

For every pound spent, approximately 93.2% goes directly to charitable activities. The remaining 6.8% 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 CLAYESMORE SCHOOL?

CLAYESMORE SCHOOL employs 256 staff members and is supported by 0 volunteers.

Does CLAYESMORE SCHOOL receive government funding?

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

Does CLAYESMORE SCHOOL pay its trustees?

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

← Back to search

CLAYESMORE SCHOOL

#306214

Charitable company•Major•Registered

www.clayesmore.com

The charity's objects are the advancement of education including the provision of boarding and day schooling for children of both sexes from the ages of rising 3 to 18

Registered address

CLAYESMORE SCHOOL, IWERNE MINSTER, BLANDFORD FORUM, DT11 8LL

Latest HighlightsFY 2024

Income

All sources

£14,513,172

Expenditure

All activities

£15,397,256

Net Reserves

Unrestricted funds

£6,874,243

Total Assets

Gross assets

£19,641,898

Working Capital

Liquidity

£-5,401,888

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

5.4 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

1.6%

Median: 8.2%Around typical

Spending Efficiency

93.2%

Median: 97.2%Around typical

Income Concentration

82.8%

Median: 87.1%Around typical

Fundraising ROI

53.4x

Median: 27.3xAround typical

Income Volatility

6.7%

Median: 13.4%Around typical

Self-Generated Income

93.7%

Median: 92.1%Around typical

3-Year Income CAGR

3.5%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

93.2%

Fundraising Eff.

% income retained

53.4%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

58.6%

Survival Ratio

Months of reserves

5.4 months

Income Profile

Donations & Legacies

% of income

0.9%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8277

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.6%↑

Income CAGR (3yr)

Compound growth

3.5%

Volatility

Stable

6.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

256

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£56,692

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.3%

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

Related Charities

Similar charities in Education/training

THE BRITISH COUNCIL

#209131Major

Income£989.3M

United Learning LTD

#313999Major

Income£786.0M

CANCER RESEARCH UK

#1089464Major

Income£684.2M

CARDIFF UNIVERSITY

#1136855Major

Income£649.1M