What is the financial size of HEATHFIELD SCHOOL?

HEATHFIELD SCHOOL is classified as a large charity. In the latest financial year, they reported a total income of £8,781,407 and total expenditure of £8,969,156.

How does HEATHFIELD SCHOOL allocate its spending?

For every pound spent, approximately 99.6% goes directly to charitable activities. The remaining 0.4% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of HEATHFIELD SCHOOL?

HEATHFIELD SCHOOL employs 140 staff members and is supported by 0 volunteers.

Does HEATHFIELD SCHOOL receive government funding?

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

Does HEATHFIELD 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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HEATHFIELD SCHOOL

#309086

Charitable company•Large•Registered

www.heathfieldschool.net

The charity runs a boarding and day school providing education in ascot to girls from the ages of 11 to 18, and also runs a summer school and camp for local and overseas students.

Registered address

HEATHFIELD SCHOOL, LONDON ROAD, ASCOT, SL5 8BQ

Latest HighlightsFY 2024

Income

All sources

£8,781,407

Expenditure

All activities

£8,969,156

Net Reserves

Unrestricted funds

£12,217,682

Total Assets

Gross assets

£16,522,434

Working Capital

Liquidity

£-279,524

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

16.3 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-2.5%

Median: 7.4%Around typical

Spending Efficiency

99.6%

Median: 97.8%Around typical

Income Concentration

90.2%

Median: 87.9%Around typical

Fundraising ROI

21160.0x

Median: 19.2xTop quartile

Income Volatility

9.1%

Median: 20.6%Top quartile

Self-Generated Income

96.1%

Median: 82.9%Around typical

3-Year Income CAGR

4.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.6%

Fundraising Eff.

% income retained

21160.0%

Governance Cost

% of expenditure

6.6%

Grant Making

% given away

Debt Ratio

% of assets

26.1%

Survival Ratio

Months of reserves

16.3 months

Income Profile

Donations & Legacies

% of income

2.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9021

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.5%↓

Income CAGR (3yr)

Compound growth

4.8%

Volatility

Stable

9.1%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

140

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£62,724

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.6%

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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