What is the financial size of DOWNE HOUSE SCHOOL?

DOWNE HOUSE SCHOOL is classified as a major charity. In the latest financial year, they reported a total income of £26,791,000 and total expenditure of £26,828,000.

How does DOWNE HOUSE SCHOOL allocate its spending?

For every pound spent, approximately 98.2% goes directly to charitable activities. The remaining 1.8% 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 DOWNE HOUSE SCHOOL?

DOWNE HOUSE SCHOOL employs 323 staff members and is supported by 0 volunteers.

Does DOWNE HOUSE SCHOOL receive government funding?

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

Does DOWNE HOUSE 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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DOWNE HOUSE SCHOOL

#1015059

Charitable company•Major•Registered

www.downehouse.net

The school is a boarding school for girls from ages 11 to 18 and aims to promote the development of the individual by enabling girls to strive for the highest academic results of which they are capable. They should also be able to enjoy the opportunities and support which allow them to develop the personal, social, spiritual and emotional awareness that is the balance to academic excellence.

Registered address

DOWNE HOUSE SCHOOL, DOWNE HOUSE, HERMITAGE ROAD, COLD ASH, THATCHAM, RG18 9JJ

Latest HighlightsFY 2024

Income

All sources

£26,791,000

Expenditure

All activities

£26,828,000

Net Reserves

Unrestricted funds

£1

Total Assets

Gross assets

£49,676,000

Working Capital

Liquidity

£-11,444,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

10.1%

Median: 8.2%Around typical

Spending Efficiency

98.2%

Median: 97.2%Around typical

Income Concentration

86.7%

Median: 87.1%Around typical

Fundraising ROI

56.0x

Median: 27.3xAround typical

Income Volatility

3.0%

Median: 13.4%Top quartile

Self-Generated Income

98.1%

Median: 92.1%Around typical

3-Year Income CAGR

8.5%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

98.2%

Fundraising Eff.

% income retained

56.0%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

45.9%

Survival Ratio

Months of reserves

0.0 months

Income Profile

Donations & Legacies

% of income

1.9%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8672

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.1%↑

Income CAGR (3yr)

Compound growth

8.5%

Volatility

Stable

3.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

323

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£82,944

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

13.9%

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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