What is the financial size of DAME HANNAH ROGER'S SCHOOL?

DAME HANNAH ROGER'S SCHOOL is classified as a micro charity. In the latest financial year, they reported a total income of £1,731,516 and total expenditure of £1,673,635.

How does DAME HANNAH ROGER'S SCHOOL 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.

What is the workforce structure of DAME HANNAH ROGER'S SCHOOL?

DAME HANNAH ROGER'S SCHOOL employs 190 staff members and is supported by 1 volunteers.

Does DAME HANNAH ROGER'S SCHOOL receive government funding?

Yes. Approximately 98.3% of their income comes from government grants or contracts.

Does DAME HANNAH ROGER'S 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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DAME HANNAH ROGER'S SCHOOL

#306948

Other•Micro•Registered

www.discoverhannahs.org

The charity exists for children and young adults with a range of disabilities through our school, children's home, young adult transition project, accommodation, activities as well as opportunities for enterprise and social / emotional support.We also provide assessments, training, support and advisory services through our highly skilled staff and excellent facilities.

Registered address

DAME HANNAHS, WOODLAND ROAD, IVYBRIDGE, PL21 9HQ

Latest HighlightsFY 2022

Income

All sources

£1,731,516

Expenditure

All activities

£1,673,635

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£0

Working Capital

Liquidity

£0

Benchmark Performance

Comparing against 119,417 similar micro charities

Compare vs:

Reserve Runway

0.0 months

Median: 2.0 monthsAround typical

Income Growth (1yr)

-73.0%

Median: -0.7%Below typical

Spending Efficiency

99.2%

Median: 98.3%Around typical

Income Concentration

193.3%

Median: 94.8%Below typical

Fundraising ROI

219.9x

Median: 27.3xTop quartile

Income Volatility

38.5%

Median: 19.6%Below typical

Self-Generated Income

98.3%

Median: 52.1%Top quartile

3-Year Income CAGR

N/A

Median: -1.0%Unknown

Efficiency & Health

Charitable Spending

99.2%

Fundraising Eff.

% income retained

219.9%

Governance Cost

% of expenditure

2.3%

Grant Making

% given away

Debt Ratio

% of assets

N/A

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

1.7%

Government Reliance

% of income

98.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 19329

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-73.0%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

High Volatility

38.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

190

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£9,113

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.1%

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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