What is the financial size of GREAT WALSTEAD LIMITED?

GREAT WALSTEAD LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £6,225,940 and total expenditure of £6,226,684.

How does GREAT WALSTEAD LIMITED allocate its spending?

For every pound spent, approximately 96.4% goes directly to charitable activities. The remaining 3.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of GREAT WALSTEAD LIMITED?

GREAT WALSTEAD LIMITED employs 95 staff members and is supported by 0 volunteers.

Does GREAT WALSTEAD LIMITED receive government funding?

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

Does GREAT WALSTEAD 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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GREAT WALSTEAD LIMITED

#307002

Charitable company•Large•Registered

www.greatwalstead.co.uk

Prep school. Provision of educational services to children and young people.

Registered address

GREAT WALSTEAD SCHOOL, EAST MASCALLS LANE, LINDFIELD, HAYWARDS HEATH, RH16 2QL

Latest HighlightsFY 2024

Income

All sources

£6,225,940

Expenditure

All activities

£6,226,684

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£10,791,810

Working Capital

Liquidity

£480,604

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

8.9%

Median: 7.4%Around typical

Spending Efficiency

96.4%

Median: 97.8%Around typical

Income Concentration

88.9%

Median: 87.9%Around typical

Fundraising ROI

27.6x

Median: 19.2xAround typical

Income Volatility

7.6%

Median: 20.6%Top quartile

Self-Generated Income

98.0%

Median: 82.9%Around typical

3-Year Income CAGR

9.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

96.4%

Fundraising Eff.

% income retained

27.6%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

16.8%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

2.0%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8887

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.9%↑

Income CAGR (3yr)

Compound growth

9.9%

Volatility

Stable

7.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£65,536

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.2%

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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