FARLEIGH SCHOOL TRUST LIMITED logo

FARLEIGH SCHOOL TRUST LIMITED

#1157842
Charitable companyMajorRegistered
www.farleighschool.com

The objects of farleigh school trust ltd are:- the advancement of roman catholic education at farleigh school- the furtherance of religion and education in accordance with the doctrines of the roman catholic faith- the advancement of educationthe charity fulfils its objects by running a co-educational preparatory and pre-preparatory school for circa 450 pupils in hampshire

Latest HighlightsFY 2024

Income

All sources

£11,581,620
Expenditure

All activities

£11,372,850
Net Reserves

Unrestricted funds

£16,472,480
Total Assets

Gross assets

£22,433,741
Working Capital

Liquidity

£2,274,508

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
17.4 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
7.5%
Median: 8.2%Around typical
Spending Efficiency
99.0%
Median: 97.2%Around typical
Income Concentration
89.5%
Median: 87.1%Around typical
Fundraising ROI
98.9x
Median: 27.3xAround typical
Income Volatility
2.2%
Median: 13.4%Top quartile
Self-Generated Income
99.6%
Median: 92.1%Top quartile
3-Year Income CAGR
8.4%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
99.0%
Fundraising Eff.

% income retained

98.9%
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

25.2%
Survival Ratio

Months of reserves

17.4 months

Income Profile

Donations & Legacies

% of income

0.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8950

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.5%
Income CAGR (3yr)

Compound growth

8.4%
Volatility

Stable

2.2%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

191
Volunteers

Volunteer count

15
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£60,637
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.1%

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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