What is the financial size of EXETER SCHOOL?

EXETER SCHOOL is classified as a major charity. In the latest financial year, they reported a total income of £16,536,382 and total expenditure of £15,755,868.

How does EXETER SCHOOL allocate its spending?

For every pound spent, approximately 98.2% goes directly to charitable activities. The remaining 1.8% 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 EXETER SCHOOL?

EXETER SCHOOL employs 242 staff members and is supported by 50 volunteers.

Does EXETER SCHOOL receive government funding?

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

Does EXETER 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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EXETER SCHOOL

#1093080

Charitable company•Major•Registered

www.exeterschool.org.uk

To provide a high standard of independent education for boys and girls aged between 7 and 18, with broad academic potential, in devon. The charity strives to produce a solid educational platform for each pupil and looks to provide opportunities at the school where each child may excel, be they academic, artistic, cultural or sporting.

Registered address

EXETER SCHOOL, VICTORIA PARK ROAD, EXETER, EX2 4NS

Latest HighlightsFY 2024

Income

All sources

£16,536,382

Expenditure

All activities

£15,755,868

Net Reserves

Unrestricted funds

£8,314,255

Total Assets

Gross assets

£41,164,168

Working Capital

Liquidity

£-458,218

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

6.3 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

9.2%

Median: 8.2%Around typical

Spending Efficiency

98.2%

Median: 97.2%Around typical

Income Concentration

94.6%

Median: 87.1%Around typical

Fundraising ROI

127.1x

Median: 27.3xTop quartile

Income Volatility

5.5%

Median: 13.4%Top quartile

Self-Generated Income

99.4%

Median: 92.1%Top quartile

3-Year Income CAGR

11.5%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

98.2%

Fundraising Eff.

% income retained

127.1%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

33.8%

Survival Ratio

Months of reserves

6.3 months

Income Profile

Donations & Legacies

% of income

0.4%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9462

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.2%↑

Income CAGR (3yr)

Compound growth

11.5%

Volatility

Stable

5.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

242

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£68,332

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

31.4%

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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