HAZELWOOD SCHOOL
#312081Providing education for children between the ages of 4 and 13
What they do
Who they help
Latest HighlightsFY 2024
Income
All sources
£9,595,139
Expenditure
All activities
£8,913,565
Net Reserves
Unrestricted funds
£10,642,514
Total Assets
Gross assets
£15,637,223
Working Capital
Liquidity
£1,623,733
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
14.3 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
6.0%
Median: 7.4%Around typical
Spending Efficiency
85.2%
Median: 97.8%Below typical
Income Concentration
63.7%
Median: 87.9%Around typical
Fundraising ROI
106.7x
Median: 19.2xTop quartile
Income Volatility
3.1%
Median: 20.6%Top quartile
Self-Generated Income
97.3%
Median: 82.9%Around typical
3-Year Income CAGR
8.3%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
85.2%
Fundraising Eff.
% income retained
106.7%
Governance Cost
% of expenditure
0.2%
Grant Making
% given away
0%
Debt Ratio
% of assets
30.9%
Survival Ratio
Months of reserves
14.3 months
Income Profile
Donations & Legacies
% of income
0.4%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 6366
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
6.0%↑
Income CAGR (3yr)
Compound growth
8.3%
Volatility
Stable
3.1%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
163
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£58,866
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
1.8%
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
Related Charities
Similar charities in Education/training