What is the financial size of GARD'NER MEMORIAL LIMITED?

GARD'NER MEMORIAL LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £11,644,839 and total expenditure of £10,663,075.

How does GARD'NER MEMORIAL LIMITED allocate its spending?

For every pound spent, approximately 98.5% goes directly to charitable activities. The remaining 1.5% 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 GARD'NER MEMORIAL LIMITED?

GARD'NER MEMORIAL LIMITED employs 187 staff members and is supported by 0 volunteers.

Does GARD'NER MEMORIAL LIMITED receive government funding?

Yes. Approximately 58.2% of their income comes from government grants or contracts.

Does GARD'NER MEMORIAL LIMITED pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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GARD'NER MEMORIAL LIMITED

#311872

Charitable company•Major•Registered

www.morehouseschool.co.uk

The main activity of the company, which is a charitable company limited by guarantee, having no share capital, is to provide an education to meet the specific needs of all the boys admitted to the school, who have in common the fact that they would not thrive in mainstream schooling and who need additional help and support, especially in the areas of numeracy and literacy skills.

Registered address

MORE HOUSE SCHOOL, MOONS HILL, FRENSHAM, FARNHAM, GU10 3AP

Latest HighlightsFY 2024

Income

All sources

£11,644,839

Expenditure

All activities

£10,663,075

Net Reserves

Unrestricted funds

£3,250,306

Total Assets

Gross assets

£18,645,396

Working Capital

Liquidity

£4,104,772

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

3.7 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

19.6%

Median: 8.2%Top quartile

Spending Efficiency

98.5%

Median: 97.2%Around typical

Income Concentration

117.3%

Median: 87.1%Below typical

Fundraising ROI

71.0x

Median: 27.3xAround typical

Income Volatility

7.5%

Median: 13.4%Around typical

Self-Generated Income

91.2%

Median: 92.1%Around typical

3-Year Income CAGR

9.1%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

98.5%

Fundraising Eff.

% income retained

71.0%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

16.2%

Survival Ratio

Months of reserves

3.7 months

Income Profile

Donations & Legacies

% of income

8.8%

Government Reliance

% of income

58.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11731

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

19.6%↑

Income CAGR (3yr)

Compound growth

9.1%

Volatility

Stable

7.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

187

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£62,272

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.7%

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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