What is the financial size of GRACE DIEU MANOR SCHOOL?

GRACE DIEU MANOR SCHOOL is classified as a large charity. In the latest financial year, they reported a total income of £2,010,559 and total expenditure of £3,145,967.

How does GRACE DIEU MANOR SCHOOL allocate its spending?

For every pound spent, approximately 98.3% goes directly to charitable activities. The remaining 1.7% is spent on raising funds and administration.

What is the workforce structure of GRACE DIEU MANOR SCHOOL?

GRACE DIEU MANOR SCHOOL employs 88 staff members and is supported by 8 volunteers.

Does GRACE DIEU MANOR SCHOOL receive government funding?

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

Does GRACE DIEU MANOR 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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GRACE DIEU MANOR SCHOOL

#1115976

Charitable company•Large•RegisteredInsolvent

WWW.STERLING-ADVISORY.CO.UK

To advance education by conducting a day school for children of the roman catholic religion with or without other christian or non-christian children in the spirit and ethos of the institute of charity (the rosminians).To carry on such other charitable works as advance the rosman catholic religion.

Registered address

THE MILL HOUSE BUSINESS CENTRE, MILL HOUSE, STATION ROAD, CASTLE DONINGTON, DERBY, DE74 2NJ

Latest HighlightsFY 2020

Income

All sources

£2,010,559

Expenditure

All activities

£3,145,967

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£2,485,798

Working Capital

Liquidity

£-1,868,472

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-11.5%

Median: 7.4%Below typical

Spending Efficiency

98.3%

Median: 97.8%Around typical

Income Concentration

76.6%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

15.4%

Median: 20.6%Around typical

Self-Generated Income

99.3%

Median: 82.9%Top quartile

3-Year Income CAGR

0.1%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

98.3%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

115.0%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7658

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-11.5%↓

Income CAGR (3yr)

Compound growth

0.1%

Volatility

Moderate Volatility

15.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£22,847

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.1%

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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