What is the financial size of DAIR HOUSE SCHOOL TRUST LIMITED?

DAIR HOUSE SCHOOL TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £1,669,749 and total expenditure of £1,662,012.

How does DAIR HOUSE SCHOOL TRUST LIMITED allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% 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 DAIR HOUSE SCHOOL TRUST LIMITED?

DAIR HOUSE SCHOOL TRUST LIMITED employs 35 staff members and is supported by 0 volunteers.

Does DAIR HOUSE SCHOOL TRUST LIMITED receive government funding?

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

Does DAIR HOUSE SCHOOL TRUST LIMITED pay its trustees?

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

← Back to search

DAIR HOUSE SCHOOL TRUST LIMITED

#270719

Charitable company•Large•Registered

www.dairhouse.co.uk

The furtherance of any charitable purpose connected with dair house school

Registered address

Dair House School, Beaconsfield Road, Farnham Royal, SLOUGH, SL23BY

Latest HighlightsFY 2024

Income

All sources

£1,669,749

Expenditure

All activities

£1,662,012

Net Reserves

Unrestricted funds

£891,862

Total Assets

Gross assets

£1,722,086

Working Capital

Liquidity

£233,163

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

21.4%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

98.7%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

13.6%

Median: 20.6%Around typical

Self-Generated Income

99.9%

Median: 82.9%Top quartile

3-Year Income CAGR

3.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.5%

Grant Making

% given away

Debt Ratio

% of assets

47.7%

Survival Ratio

Months of reserves

6.4 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9868

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

21.4%↑

Income CAGR (3yr)

Compound growth

3.5%

Volatility

Stable

13.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£47,707

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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

Related Charities

Similar charities in Education/training

OXFORD DIOCESAN BOARD OF EDUCATION

#1133586Large

Income£17.5M

LINACRE COLLEGE

#1142130Large

Income£10.9M

THE NATIONAL SOCIETY (CHURCH OF ENGLAND AND CHURCH IN WALES) FOR THE PROMOTION OF EDUCATION

#313070Large

Income£10.0M

BURGESS HILL SCHOOL FOR GIRLS COMPANY

#307001Large