FHS TRUST LIMITED
#525489Support of education
What they do
Who they help
Areas of operation
Registered address
Ffynone House School Trust, 36 St. James Crescent, SWANSEA, SA1 6DR
Latest HighlightsFY 2024
Income
All sources
£1,884,519
Expenditure
All activities
£1,958,723
Net Reserves
Unrestricted funds
£631,237
Total Assets
Gross assets
£2,099,480
Working Capital
Liquidity
£-1,132,144
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
3.9 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
10.9%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
95.6%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
9.0%
Median: 20.6%Top quartile
Self-Generated Income
97.7%
Median: 82.9%Around typical
3-Year Income CAGR
4.4%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0.7%
Grant Making
% given away
0%
Debt Ratio
% of assets
69.9%
Survival Ratio
Months of reserves
3.9 months
Income Profile
Donations & Legacies
% of income
0%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 9560
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
10.9%↑
Income CAGR (3yr)
Compound growth
4.4%
Volatility
Stable
9.0%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
45
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£41,878
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
2.2%
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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