What is the financial size of GOSFIELD SCHOOL LIMITED?

GOSFIELD SCHOOL LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £5,730,205 and total expenditure of £5,566,582.

How does GOSFIELD SCHOOL LIMITED 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 GOSFIELD SCHOOL LIMITED?

GOSFIELD SCHOOL LIMITED employs 102 staff members and is supported by 13 volunteers.

Does GOSFIELD SCHOOL LIMITED receive government funding?

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

Does GOSFIELD SCHOOL 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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GOSFIELD SCHOOL LIMITED

#310871

Charitable company•Large•Registered

www.gosfieldschool.org.uk

Gosfield school is an independent school for boys and girls aged 4-18.The charity's aims and obligations seek to provide a rich and relevant learning environment in which young people can excel and flourish both academically and socially, and an environment within which all our pupils feel valued and able to achieve personal excellence in all aspects of life.

Registered address

Gosfield School Ltd, Halstead Road, Gosfield, HALSTEAD, CO9 1PF

Latest HighlightsFY 2024

Income

All sources

£5,730,205

Expenditure

All activities

£5,566,582

Net Reserves

Unrestricted funds

£15,266,846

Total Assets

Gross assets

£23,237,536

Working Capital

Liquidity

£-4,598,630

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

32.9 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

15.1%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

85.9%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

5.8%

Median: 20.6%Top quartile

Self-Generated Income

93.0%

Median: 82.9%Around typical

3-Year Income CAGR

13.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

31.3%

Survival Ratio

Months of reserves

32.9 months

Income Profile

Donations & Legacies

% of income

7.0%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8591

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

15.1%↑

Income CAGR (3yr)

Compound growth

13.6%

Volatility

Stable

5.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

102

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£56,178

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

7.8%

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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