ELMHURST BALLET SCHOOL
#1040286Advancement of education particularly, but not exclusively, with an instruction in the performing arts.
What they do
Who they help
Areas of operation
Registered address
Lucy Caddick, ELMHURST BALLET SCHOOL, 249 BRISTOL ROAD, BIRMINGHAM, B5 7UH
Latest HighlightsFY 2024
Income
All sources
£5,242,454
Expenditure
All activities
£6,047,199
Net Reserves
Unrestricted funds
£143,965
Total Assets
Gross assets
£16,364,769
Working Capital
Liquidity
£-455,522
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
0.3 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
0.9%
Median: 7.4%Around typical
Spending Efficiency
99.4%
Median: 97.8%Around typical
Income Concentration
104.6%
Median: 87.9%Below typical
Fundraising ROI
151.7x
Median: 19.2xTop quartile
Income Volatility
2.2%
Median: 20.6%Top quartile
Self-Generated Income
93.4%
Median: 82.9%Around typical
3-Year Income CAGR
2.6%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
99.4%
Fundraising Eff.
% income retained
151.7%
Governance Cost
% of expenditure
1.9%
Grant Making
% given away
0%
Debt Ratio
% of assets
6.3%
Survival Ratio
Months of reserves
0.3 months
Income Profile
Donations & Legacies
% of income
2.2%
Government Reliance
% of income
50.3%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 10461
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
0.9%↑
Income CAGR (3yr)
Compound growth
2.6%
Volatility
Stable
2.2%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
73
Volunteers
Volunteer count
5
Volunteer Ratio
Per staff member
0.1:1
Revenue/Employee
Per head
£71,814
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
6.8%
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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