What is the financial size of FOSSE BANK SCHOOL?

FOSSE BANK SCHOOL is classified as a large charity. In the latest financial year, they reported a total income of £1,166,624 and total expenditure of £1,159,441.

How does FOSSE BANK 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 (97.8%).

What is the workforce structure of FOSSE BANK SCHOOL?

FOSSE BANK SCHOOL employs 35 staff members and is supported by 8 volunteers.

Does FOSSE BANK SCHOOL receive government funding?

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

Does FOSSE BANK 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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FOSSE BANK SCHOOL

#1045435

Charitable company•Large•RegisteredInsolvent

WWW.BDO.CO.UK

Fosse bank school is an independent primary school and kindergarten for girls and boys from age 2 to 11.

Registered address

B D O LLP, THAMES TOWER, STATION ROAD, READING, RG1 1LX

Latest HighlightsFY 2021

Income

All sources

£1,166,624

Expenditure

All activities

£1,159,441

Net Reserves

Unrestricted funds

£758

Total Assets

Gross assets

£413,601

Working Capital

Liquidity

£-331,153

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

7.6%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

87.1%

Median: 87.9%Around typical

Fundraising ROI

2909.3x

Median: 19.2xTop quartile

Income Volatility

11.2%

Median: 20.6%Around typical

Self-Generated Income

99.4%

Median: 82.9%Top quartile

3-Year Income CAGR

-1.1%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

100.0%

Fundraising Eff.

% income retained

2909.3%

Governance Cost

% of expenditure

2.4%

Grant Making

% given away

Debt Ratio

% of assets

106.4%

Survival Ratio

Months of reserves

0.0 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8714

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.6%↑

Income CAGR (3yr)

Compound growth

-1.1%

Volatility

Stable

11.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£33,332

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.9%

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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