DOWNSIDE SCHOOL
#1184700Secondary education
What they do
Who they help
How they help
Areas of operation
Registered address
DOWNSIDE SCHOOL, STRATTON-ON-THE-FOSSE, RADSTOCK, BA3 4RJ
Latest HighlightsFY 2024
Income
All sources
£13,379,834
Expenditure
All activities
£11,161,692
Net Reserves
Unrestricted funds
£0
Total Assets
Gross assets
£6,039,468
Working Capital
Liquidity
£-3,582,814
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
0.0 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
16.0%
Median: 8.2%Around typical
Spending Efficiency
95.6%
Median: 97.2%Around typical
Income Concentration
56.9%
Median: 87.1%Top quartile
Fundraising ROI
27.3x
Median: 27.3xAround typical
Income Volatility
59.9%
Median: 13.4%Below typical
Self-Generated Income
73.2%
Median: 92.1%Around typical
3-Year Income CAGR
45.0%
Median: 8.7%Top quartile
Efficiency & Health
Charitable Spending
95.6%
Fundraising Eff.
% income retained
27.3%
Governance Cost
% of expenditure
1.0%
Grant Making
% given away
0%
Debt Ratio
% of assets
103.1%
Survival Ratio
Months of reserves
0 months
Income Profile
Donations & Legacies
% of income
23.7%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 5690
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
16.0%↑
Income CAGR (3yr)
Compound growth
45.0%
Volatility
High Volatility
59.9%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
190
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£70,420
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
4.7%
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
Related Charities
Similar charities in Education/training