DURHAM CATHEDRAL SCHOOLS FOUNDATION
#1023407Education - 3-18, co-educational day and boarding
Areas of operation
Registered address
DURHAM SCHOOL, DURHAM, DH1 4SZ
Latest HighlightsFY 2024
Income
All sources
£14,132,717
Expenditure
All activities
£14,387,305
Net Reserves
Unrestricted funds
£0
Total Assets
Gross assets
£9,340,954
Working Capital
Liquidity
£-4,455,016
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
0.0 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
10.6%
Median: 8.2%Around typical
Spending Efficiency
96.0%
Median: 97.2%Around typical
Income Concentration
83.2%
Median: 87.1%Around typical
Fundraising ROI
24.7x
Median: 27.3xAround typical
Income Volatility
5.4%
Median: 13.4%Top quartile
Self-Generated Income
95.3%
Median: 92.1%Around typical
3-Year Income CAGR
15.3%
Median: 8.7%Top quartile
Efficiency & Health
Charitable Spending
96.0%
Fundraising Eff.
% income retained
24.7%
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
108.9%
Survival Ratio
Months of reserves
0 months
Income Profile
Donations & Legacies
% of income
2.1%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 8317
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
10.6%↑
Income CAGR (3yr)
Compound growth
15.3%
Volatility
Stable
5.4%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
197
Volunteers
Volunteer count
52
Volunteer Ratio
Per staff member
0.3:1
Revenue/Employee
Per head
£71,740
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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