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ELSTREE SCHOOL LIMITED logo

ELSTREE SCHOOL LIMITED

#309101
Charitable company•Large•Registered
www.elstreeschool.org.uk

The charity principally provides all-round education to girls and boys aged 3 to 13. The charity is committed to an education which develops the academic, physical, artistic, social and spiritual potential in all its pupils.

What they do

Education/training

Areas of operation

West Berkshire

Registered address

ELSTREE SCHOOL, WOOLHAMPTON HILL, UPPER WOOLHAMPTON, READING, RG7 5TD

Latest HighlightsFY 2024

Income

All sources

£6,507,781
Expenditure

All activities

£5,916,851
Net Reserves

Unrestricted funds

£6,985,839
Total Assets

Gross assets

£12,748,664
Working Capital

Liquidity

£214,148

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
14.2 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
17.8%
Median: 7.4%Around typical
Spending Efficiency
99.4%
Median: 97.8%Around typical
Income Concentration
94.2%
Median: 87.9%Around typical
Fundraising ROI
192.2x
Median: 19.2xTop quartile
Income Volatility
10.1%
Median: 20.6%Top quartile
Self-Generated Income
99.4%
Median: 82.9%Top quartile
3-Year Income CAGR
16.6%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.4%
Fundraising Eff.

% income retained

192.2%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

45.2%
Survival Ratio

Months of reserves

14.2 months

Income Profile

Donations & Legacies

% of income

0.2%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9420

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

17.8%↑
Income CAGR (3yr)

Compound growth

16.6%
Volatility

Stable

10.1%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

99
Volunteers

Volunteer count

10
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£65,735
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

4.0%

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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