What is the financial size of EWELL CASTLE SCHOOL?

EWELL CASTLE SCHOOL is classified as a major charity. In the latest financial year, they reported a total income of £12,431,511 and total expenditure of £12,425,910.

How does EWELL CASTLE 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 (97.2%).

What is the workforce structure of EWELL CASTLE SCHOOL?

EWELL CASTLE SCHOOL employs 184 staff members and is supported by 0 volunteers.

Does EWELL CASTLE SCHOOL receive government funding?

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

Does EWELL CASTLE 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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EWELL CASTLE SCHOOL

#312079

Charitable company•Major•Registered

www.ewellcastle.co.uk

The principal activity of ewell castle school is that of an independent school for boys and girls (4-18).

Registered address

EWELL CASTLE SCHOOL, CHURCH STREET, EWELL, EPSOM, KT17 2AW

Latest HighlightsFY 2024

Income

All sources

£12,431,511

Expenditure

All activities

£12,425,910

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£16,485,805

Working Capital

Liquidity

£132,317

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

5.5%

Median: 8.2%Around typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

85.0%

Median: 87.1%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

5.2%

Median: 13.4%Top quartile

Self-Generated Income

92.6%

Median: 92.1%Around typical

3-Year Income CAGR

7.3%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

39.4%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8504

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.5%↑

Income CAGR (3yr)

Compound growth

7.3%

Volatility

Stable

5.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

184

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£67,563

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

12.0%

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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