What is the financial size of CROSFIELDS SCHOOL?

CROSFIELDS SCHOOL is classified as a major charity. In the latest financial year, they reported a total income of £13,153,024 and total expenditure of £13,249,336.

How does CROSFIELDS SCHOOL allocate its spending?

For every pound spent, approximately 98.3% goes directly to charitable activities. The remaining 1.7% 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 CROSFIELDS SCHOOL?

CROSFIELDS SCHOOL employs 195 staff members and is supported by 9 volunteers.

Does CROSFIELDS SCHOOL receive government funding?

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

Does CROSFIELDS 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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CROSFIELDS SCHOOL

#309108

Charitable company•Major•Registered

www.crosfields.com

The objects of the charity are to carry on the school, and any other schools, for the education of children and to advance education in such ways and in such manner as shall from time to time be thought fit.

Registered address

CROSFIELDS SCHOOL, SHINFIELD ROAD, SHINFIELD, READING, RG2 9BL

Latest HighlightsFY 2024

Income

All sources

£13,153,024

Expenditure

All activities

£13,249,336

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£22,188,569

Working Capital

Liquidity

£-51,062

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

17.1%

Median: 8.2%Top quartile

Spending Efficiency

98.3%

Median: 97.2%Around typical

Income Concentration

92.9%

Median: 87.1%Around typical

Fundraising ROI

60893.6x

Median: 27.3xTop quartile

Income Volatility

2.6%

Median: 13.4%Top quartile

Self-Generated Income

99.7%

Median: 92.1%Top quartile

3-Year Income CAGR

16.2%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

98.3%

Fundraising Eff.

% income retained

60893.6%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

66.4%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9289

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

17.1%↑

Income CAGR (3yr)

Compound growth

16.2%

Volatility

Stable

2.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

195

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£67,451

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.1%

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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