What is the financial size of DOWNE HOUSE TRUST?

DOWNE HOUSE TRUST is classified as a major charity. In the latest financial year, they reported a total income of £15,647,000 and total expenditure of £3,082,000.

How does DOWNE HOUSE TRUST allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% 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 TRUST?

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

Does DOWNE HOUSE TRUST receive government funding?

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

Does DOWNE HOUSE 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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DOWNE HOUSE TRUST

#309091

Trust•Major•Registered

www.downehouse.net

The object of downe house trust is the provision and conduct at or near cold ash, near newbury, of a day or day and boarding school for girls. To that end the trust provides and intends to provide the 110 acre site and properties used by downe house school.

Registered address

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

Latest HighlightsFY 2024

Income

All sources

£15,647,000

Expenditure

All activities

£3,082,000

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£40,361,000

Working Capital

Liquidity

£-25,503,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

2322.1%

Median: 8.2%Top quartile

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

92.1%

Median: 87.1%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

1161.1%

Median: 13.4%Below typical

Self-Generated Income

4.1%

Median: 92.1%Below typical

3-Year Income CAGR

189.2%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

69.6%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

Largest Source

Primary income

Other

Diversification

HHI: 9207

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2322.1%↑

Income CAGR (3yr)

Compound growth

189.2%

Volatility

High Volatility

1161.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

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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