What is the financial size of DAME ALLAN'S SCHOOLS?

DAME ALLAN'S SCHOOLS is classified as a major charity. In the latest financial year, they reported a total income of £18,891,864 and total expenditure of £18,617,931.

How does DAME ALLAN'S SCHOOLS allocate its spending?

For every pound spent, approximately 99.6% goes directly to charitable activities. The remaining 0.4% 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 DAME ALLAN'S SCHOOLS?

DAME ALLAN'S SCHOOLS employs 218 staff members and is supported by 1 volunteers.

Does DAME ALLAN'S SCHOOLS receive government funding?

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

Does DAME ALLAN'S SCHOOLS pay its trustees?

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

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DAME ALLAN'S SCHOOLS

#1084965

Charitable company•Major•Registered

www.dameallans.co.uk

The activities of the charity are to provide education for boys and girls from all cultures and backgrounds from the ages of 3 -18 within a supportive environment in which they can make the best use of their varied abilities. The charity further aims to provide links and services to the wider community, sharing facilities and ideas.

Registered address

DAME ALLAN'S SCHOOLS, FOWBERRY CRESCENT, NEWCASTLE UPON TYNE, NE4 9YJ

Latest HighlightsFY 2024

Income

All sources

£18,891,864

Expenditure

All activities

£18,617,931

Net Reserves

Unrestricted funds

£772,614

Total Assets

Gross assets

£34,116,200

Working Capital

Liquidity

£-7,332,209

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.5 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

12.6%

Median: 8.2%Around typical

Spending Efficiency

99.6%

Median: 97.2%Around typical

Income Concentration

77.1%

Median: 87.1%Around typical

Fundraising ROI

287.4x

Median: 27.3xTop quartile

Income Volatility

5.9%

Median: 13.4%Top quartile

Self-Generated Income

88.0%

Median: 92.1%Around typical

3-Year Income CAGR

12.9%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.6%

Fundraising Eff.

% income retained

287.4%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

60.5%

Survival Ratio

Months of reserves

0.5 months

Income Profile

Donations & Legacies

% of income

1.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7706

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.6%↑

Income CAGR (3yr)

Compound growth

12.9%

Volatility

Stable

5.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

218

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£86,660

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

6.4%

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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