What is the financial size of HAMPTON SCHOOL?

HAMPTON SCHOOL is classified as a major charity. In the latest financial year, they reported a total income of £35,907,934 and total expenditure of £33,810,277.

How does HAMPTON SCHOOL 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 (97.2%).

What is the workforce structure of HAMPTON SCHOOL?

HAMPTON SCHOOL employs 436 staff members and is supported by 0 volunteers.

Does HAMPTON SCHOOL receive government funding?

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

Does HAMPTON 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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HAMPTON SCHOOL

#1120005

Charitable company•Major•Registered

www.hamptonschool.org.uk

The object of the charity is to advance the education of boys and girls and in particular (but not limited to) running a day and/or boarding school or schools in or near hampton and by ancillary or incidental educational activities and other associated activities for the benefit of the community.

Registered address

HAMPTON SCHOOL, HANWORTH ROAD, HAMPTON, TW12 3HD

Latest HighlightsFY 2024

Income

All sources

£35,907,934

Expenditure

All activities

£33,810,277

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£72,059,347

Working Capital

Liquidity

£6,182,246

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

6.8%

Median: 8.2%Around typical

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

94.4%

Median: 87.1%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

2.4%

Median: 13.4%Top quartile

Self-Generated Income

98.9%

Median: 92.1%Around typical

3-Year Income CAGR

6.2%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

0.0%

Debt Ratio

% of assets

18.6%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.6%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9436

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.8%↑

Income CAGR (3yr)

Compound growth

6.2%

Volatility

Stable

2.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

436

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£82,358

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

16.7%

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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