FELSTED SCHOOL
#310870Education of young people
What they do
Who they help
How they help
Areas of operation
Registered address
Felsted School, Felsted, Dunmow, CM6 3LL
Latest HighlightsFY 2024
Income
All sources
£30,305,777
Expenditure
All activities
£30,275,972
Net Reserves
Unrestricted funds
£27,803,780
Total Assets
Gross assets
£62,405,739
Working Capital
Liquidity
£-103,536
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
11.0 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
5.9%
Median: 8.2%Around typical
Spending Efficiency
91.5%
Median: 97.2%Around typical
Income Concentration
76.0%
Median: 87.1%Around typical
Fundraising ROI
88.1x
Median: 27.3xAround typical
Income Volatility
4.7%
Median: 13.4%Top quartile
Self-Generated Income
99.4%
Median: 92.1%Top quartile
3-Year Income CAGR
8.5%
Median: 8.7%Around typical
Efficiency & Health
Charitable Spending
91.5%
Fundraising Eff.
% income retained
88.1%
Governance Cost
% of expenditure
0.1%
Grant Making
% given away
0%
Debt Ratio
% of assets
27.5%
Survival Ratio
Months of reserves
11.0 months
Income Profile
Donations & Legacies
% of income
0.3%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 7597
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
5.9%↑
Income CAGR (3yr)
Compound growth
8.5%
Volatility
Stable
4.7%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
401
Volunteers
Volunteer count
12
Volunteer Ratio
Per staff member
0.0:1
Revenue/Employee
Per head
£75,576
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
10.0%
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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