What is the financial size of COLFE'S SCHOOL?

COLFE'S SCHOOL is classified as a major charity. In the latest financial year, they reported a total income of £26,912,000 and total expenditure of £25,634,000.

How does COLFE'S SCHOOL allocate its spending?

For every pound spent, approximately 97.1% goes directly to charitable activities. The remaining 2.9% is spent on raising funds and administration.

What is the workforce structure of COLFE'S SCHOOL?

COLFE'S SCHOOL employs 378 staff members and is supported by 1 volunteers.

Does COLFE'S SCHOOL receive government funding?

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

Does COLFE'S 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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COLFE'S SCHOOL

#1109650

Charitable company•Major•Registered

www.colfes.com

The advancement of education for the benefit of the public by the provision and conduct of a day school for boys and girls in or near the london borough of lewisham and, in so far as it is incidental or ancillary to the advancement of education, such other purposes for the benefit of the local community as shall be exclusively charitable.

Registered address

COLFES SCHOOL, HORN PARK LANE, LONDON, SE12 8AW

Latest HighlightsFY 2024

Income

All sources

£26,912,000

Expenditure

All activities

£25,634,000

Net Reserves

Unrestricted funds

£7,100,000

Total Assets

Gross assets

£33,375,000

Working Capital

Liquidity

£1,620,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

3.3 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

8.2%

Median: 8.2%Around typical

Spending Efficiency

97.1%

Median: 97.2%Around typical

Income Concentration

65.3%

Median: 87.1%Around typical

Fundraising ROI

35.8x

Median: 27.3xAround typical

Income Volatility

4.2%

Median: 13.4%Top quartile

Self-Generated Income

85.9%

Median: 92.1%Around typical

3-Year Income CAGR

11.5%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

97.1%

Fundraising Eff.

% income retained

35.8%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

31.1%

Survival Ratio

Months of reserves

3.3 months

Income Profile

Donations & Legacies

% of income

1.3%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6530

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.2%↑

Income CAGR (3yr)

Compound growth

11.5%

Volatility

Stable

4.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

378

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£71,196

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

14.0%

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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