What is the financial size of COBHAM HALL?

COBHAM HALL is classified as a micro charity. In the latest financial year, they reported a total income of £4,247,212 and total expenditure of £5,038,980.

How does COBHAM HALL allocate its spending?

For every pound spent, approximately 97.7% goes directly to charitable activities. The remaining 2.3% is spent on raising funds and administration.

What is the workforce structure of COBHAM HALL?

COBHAM HALL employs 77 staff members and is supported by 0 volunteers.

Does COBHAM HALL receive government funding?

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

Does COBHAM HALL pay its trustees?

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

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COBHAM HALL

#313650

Charitable company•Micro•Registered

www.cobhamhall.com

The company owns and manages an historic site in which it operates an independent school in membership of the girls school association, the boarding school association and other relevant bodies. The school seeks to educate the whole person by equipping each student with the knowledge and skills to make the most of the opportunites available to women in the world and to contribute to the community.

Registered address

Cobham Hall, Cobham, Gravesend, DA12 3BL

Latest HighlightsFY 2020

Income

All sources

£4,247,212

Expenditure

All activities

£5,038,980

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£6,946,180

Working Capital

Liquidity

£-2,763,647

Benchmark Performance

Comparing against 119,417 similar micro charities

Compare vs:

Reserve Runway

0.0 months

Median: 2.0 monthsAround typical

Income Growth (1yr)

-4.6%

Median: -0.7%Around typical

Spending Efficiency

97.7%

Median: 98.3%Around typical

Income Concentration

78.2%

Median: 94.8%Around typical

Fundraising ROI

36.7x

Median: 27.3xAround typical

Income Volatility

7.6%

Median: 19.6%Top quartile

Self-Generated Income

91.7%

Median: 52.1%Around typical

3-Year Income CAGR

3.5%

Median: -1.0%Around typical

Efficiency & Health

Charitable Spending

97.7%

Fundraising Eff.

% income retained

36.7%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

44.7%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7816

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-4.6%↓

Income CAGR (3yr)

Compound growth

3.5%

Volatility

Stable

7.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£55,159

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.6%

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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