What is the financial size of DUMPTON SCHOOL?

DUMPTON SCHOOL is classified as a large charity. In the latest financial year, they reported a total income of £4,459,507 and total expenditure of £4,354,644.

How does DUMPTON SCHOOL 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 (97.8%).

What is the workforce structure of DUMPTON SCHOOL?

DUMPTON SCHOOL employs 97 staff members and is supported by 0 volunteers.

Does DUMPTON SCHOOL receive government funding?

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

Does DUMPTON 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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DUMPTON SCHOOL

#306222

Charitable company•Large•Registered

www.dumpton.com

Dumpton school is an educational charity for children located in wimborne, dorset. Its aim is to advance the education of the public for public benefit without limitations by providing or assisting in the provision of school and educational facilities. We strive for the highest quality of academic tuition and the development of wider sporting, artistic and social skills within a family framework.

Registered address

DUMPTON SCHOOL, DEANS GROVE HOUSE, WIMBORNE, BH21 7AF

Latest HighlightsFY 2024

Income

All sources

£4,459,507

Expenditure

All activities

£4,354,644

Net Reserves

Unrestricted funds

£7,205,421

Total Assets

Gross assets

£8,194,050

Working Capital

Liquidity

£1,113,264

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

19.9 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

7.0%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

98.6%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

3.6%

Median: 20.6%Top quartile

Self-Generated Income

99.9%

Median: 82.9%Top quartile

3-Year Income CAGR

6.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

12.1%

Survival Ratio

Months of reserves

19.9 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9861

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.0%↑

Income CAGR (3yr)

Compound growth

6.7%

Volatility

Stable

3.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£45,974

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.1%

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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