HASMONEAN HIGH SCHOOL CHARITABLE TRUST logo

HASMONEAN HIGH SCHOOL CHARITABLE TRUST

#1068303
OtherLargeRegistered
www.hasmoneanmat.co.uk

To advance the education of the pupils at hasmonean high school by the provision and maintenance of buildings, resources, equipment, teaching and facilities for the education in addition to those provided out of public funds.

Areas of operation

Registered address

Hasmonean High School, Page Street, LONDON, NW7 2EU

Latest HighlightsFY 2024

Income

All sources

£6,385,491
Expenditure

All activities

£6,293,316
Net Reserves

Unrestricted funds

£135,049
Total Assets

Gross assets

£378,349
Working Capital

Liquidity

£-211,951

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.3 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
18.9%
Median: 7.4%Around typical
Spending Efficiency
99.6%
Median: 97.8%Around typical
Income Concentration
100.0%
Median: 87.9%Below typical
Fundraising ROI
234.9x
Median: 19.2xTop quartile
Income Volatility
17.0%
Median: 20.6%Around typical
Self-Generated Income
0.0%
Median: 82.9%Below typical
3-Year Income CAGR
16.6%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.6%
Fundraising Eff.

% income retained

234.9%
Governance Cost

% of expenditure

0%
Grant Making

% given away

99.8%
Debt Ratio

% of assets

64.3%
Survival Ratio

Months of reserves

0.3 months

Income Profile

Donations & Legacies

% of income

100.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9997

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

18.9%
Income CAGR (3yr)

Compound growth

16.6%
Volatility

Moderate Volatility

17.0%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

0
Volunteers

Volunteer count

8
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

N/A

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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