DHS Educational Foundation logo

DHS Educational Foundation

#1119995
Charitable companyLargeRegistered
www.dhsfg.org.uk

The provision of a day school, including nursery education, for girls

What they do

How they help

Areas of operation

Registered address

DURHAM HIGH SCHOOL FOR GIRLS, FAREWELL HALL, SOUTH ROAD, DURHAM, DH1 3TB

Latest HighlightsFY 2024

Income

All sources

£4,510,648
Expenditure

All activities

£5,578,400
Net Reserves

Unrestricted funds

£1,011,661
Total Assets

Gross assets

£2,996,640
Working Capital

Liquidity

£-847,340

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.2 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
2.8%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
98.0%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
2.9%
Median: 20.6%Top quartile
Self-Generated Income
99.8%
Median: 82.9%Top quartile
3-Year Income CAGR
-1.4%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

66.2%
Survival Ratio

Months of reserves

2.2 months

Income Profile

Donations & Legacies

% of income

0.1%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9800

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.8%
Income CAGR (3yr)

Compound growth

-1.4%
Volatility

Stable

2.9%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

110
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£41,006
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.6%

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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