COVENTRY SCHOOL FOUNDATION logo

COVENTRY SCHOOL FOUNDATION

#528961
OtherMajorRegistered
www.coventryschoolfoundation.org

Coventry school foundation schools provide an independent education for around 2,000 pupils aged 3-18. The schools, all of which are co-educational, are bablake senior and junior schools, bablake pre prep (also known as the grange), king henry viii senior and junior schools and king henry viii pre-prep. Bursaries & scholarships are available on entry at years 3 and 7.

What they do

How they help

Areas of operation

Registered address

Coventry School Foundation, Preparatory School, Kenilworth Road, COVENTRY, CV3 6PT

Latest HighlightsFY 2024

Income

All sources

£26,420,028
Expenditure

All activities

£27,162,844
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£24,461,249
Working Capital

Liquidity

£-3,498,572

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
15.1%
Median: 8.2%Around typical
Spending Efficiency
99.9%
Median: 97.2%Top quartile
Income Concentration
83.6%
Median: 87.1%Around typical
Fundraising ROI
925.0x
Median: 27.3xTop quartile
Income Volatility
8.7%
Median: 13.4%Around typical
Self-Generated Income
94.3%
Median: 92.1%Around typical
3-Year Income CAGR
5.7%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
99.9%
Fundraising Eff.

% income retained

925.0%
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

23.6%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

3.3%
Government Reliance

% of income

0.3%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8362

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

15.1%
Income CAGR (3yr)

Compound growth

5.7%
Volatility

Stable

8.7%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

432
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£61,157
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

7.4%

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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COVENTRY SCHOOL FOUNDATION Financial Profile | CharityLens | CharityLens