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Haileybury College logo

Haileybury College

#310013
Other•Major•Registered
www.haileybury.com

Haileybury is a boarding and day school for children aged 11-19. The ethos of haileybury is centred around giving pupils a first class academic education whilst at the same time offering an exceptional pastoral environment and a broad choice of co-curricular activities.

What they do

Education/training

How they help

Provides Services

Areas of operation

Hertfordshire

Registered address

THE BURSARY, HAILEYBURY COLLEGE, HERTFORD, SG13 7NU

Latest HighlightsFY 2024

Income

All sources

£37,495,000
Expenditure

All activities

£35,297,000
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£93,469,000
Working Capital

Liquidity

£-13,999,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
16.2%
Median: 8.2%Top quartile
Spending Efficiency
95.9%
Median: 97.2%Around typical
Income Concentration
78.6%
Median: 87.1%Around typical
Fundraising ROI
146.5x
Median: 27.3xTop quartile
Income Volatility
5.2%
Median: 13.4%Top quartile
Self-Generated Income
95.9%
Median: 92.1%Around typical
3-Year Income CAGR
11.7%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
95.9%
Fundraising Eff.

% income retained

146.5%
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

29.2%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

4.1%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 7860

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

16.2%↑
Income CAGR (3yr)

Compound growth

11.7%
Volatility

Stable

5.2%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

437
Volunteers

Volunteer count

169
Volunteer Ratio

Per staff member

0.4:1
Revenue/Employee

Per head

£85,801
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

13.7%

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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