EMMANUEL SCHOOL (DERBY) LIMITED
#1184684Providing christian education to a wide range of families in derby and ,in doing this, supporting parents in the raising of their children.
What they do
Who they help
How they help
Areas of operation
Registered address
EMMANUEL SCHOOL, JUNIPER LODGE, 43 KEDLESTON ROAD, DERBY, DE22 1FP
Latest HighlightsFY 2021
Income
All sources
£747,782
Expenditure
All activities
£187,313
Net Reserves
Unrestricted funds
£54,864
Total Assets
Gross assets
£875,490
Working Capital
Liquidity
£40,708
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
3.5 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
100.0%
Median: 98.5%Around typical
Income Concentration
66.1%
Median: 86.5%Around typical
Fundraising ROI
N/A
Median: 22.7xUnknown
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
20.1%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0.1%
Grant Making
% given away
0%
Debt Ratio
% of assets
30.9%
Survival Ratio
Months of reserves
3.5 months
Income Profile
Donations & Legacies
% of income
78.7%
Government Reliance
% of income
4.2%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 6609
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
N/A
Income CAGR (3yr)
Compound growth
N/A
Volatility
Stable
N/A
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
13
Volunteers
Volunteer count
6
Volunteer Ratio
Per staff member
0.5:1
Revenue/Employee
Per head
£57,522
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
0%
Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.
Frequently Asked Questions
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