What is the financial size of DERBY HIGH SCHOOL TRUST?

DERBY HIGH SCHOOL TRUST is classified as a large charity. In the latest financial year, they reported a total income of £9,910,379 and total expenditure of £8,751,521.

How does DERBY HIGH SCHOOL TRUST allocate its spending?

For every pound spent, approximately 99.5% goes directly to charitable activities. The remaining 0.5% 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 DERBY HIGH SCHOOL TRUST?

DERBY HIGH SCHOOL TRUST employs 123 staff members and is supported by 0 volunteers.

Does DERBY HIGH SCHOOL TRUST receive government funding?

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

Does DERBY HIGH 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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DERBY HIGH SCHOOL TRUST

#1007348

Charitable company•Large•Registered

www.derbyhigh.derby.sch.uk

Providing education for children from the age of 3 years to 18 years

Registered address

DERBY HIGH SCHOOL TRUST LTD, HILLSWAY, LITTLEOVER, DERBY, DE23 3DT

Latest HighlightsFY 2024

Income

All sources

£9,910,379

Expenditure

All activities

£8,751,521

Net Reserves

Unrestricted funds

£9,777,467

Total Assets

Gross assets

£15,575,634

Working Capital

Liquidity

£-1,828,727

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

13.4 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

16.7%

Median: 7.4%Around typical

Spending Efficiency

99.5%

Median: 97.8%Around typical

Income Concentration

88.2%

Median: 87.9%Around typical

Fundraising ROI

239.7x

Median: 19.2xTop quartile

Income Volatility

6.3%

Median: 20.6%Top quartile

Self-Generated Income

94.1%

Median: 82.9%Around typical

3-Year Income CAGR

16.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.5%

Fundraising Eff.

% income retained

239.7%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

33.3%

Survival Ratio

Months of reserves

13.4 months

Income Profile

Donations & Legacies

% of income

4.3%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8823

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

16.7%↑

Income CAGR (3yr)

Compound growth

16.5%

Volatility

Stable

6.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

123

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£80,572

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.1%

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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