What is the financial size of CUMNOR HOUSE SCHOOL TRUST?

CUMNOR HOUSE SCHOOL TRUST is classified as a large charity. In the latest financial year, they reported a total income of £7,216,964 and total expenditure of £6,899,951.

How does CUMNOR HOUSE SCHOOL TRUST allocate its spending?

For every pound spent, approximately 99.2% goes directly to charitable activities. The remaining 0.8% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of CUMNOR HOUSE SCHOOL TRUST?

CUMNOR HOUSE SCHOOL TRUST employs 99 staff members and is supported by 0 volunteers.

Does CUMNOR HOUSE SCHOOL TRUST receive government funding?

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

Does CUMNOR HOUSE SCHOOL TRUST pay its trustees?

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

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CUMNOR HOUSE SCHOOL TRUST

#801924

Charitable company•Large•Registered

www.cumnor.co.uk

The charity's principal objective is that of the advancement of education in the united kingdom.

Registered address

Cumnor House Sussex, London Road, Danehill, HAYWARDS HEATH, RH17 7HT

Latest HighlightsFY 2024

Income

All sources

£7,216,964

Expenditure

All activities

£6,899,951

Net Reserves

Unrestricted funds

£8,764,266

Total Assets

Gross assets

£14,744,089

Working Capital

Liquidity

£-2,952,307

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

15.2 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

8.9%

Median: 7.4%Around typical

Spending Efficiency

99.2%

Median: 97.8%Around typical

Income Concentration

94.2%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

7.7%

Median: 20.6%Top quartile

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

9.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.2%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

40.6%

Survival Ratio

Months of reserves

15.2 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9423

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.9%↑

Income CAGR (3yr)

Compound growth

9.8%

Volatility

Stable

7.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£72,899

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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