HIGHCLARE SCHOOL
#528940The principal activity of the group is the provision of tuition and general education facilities to children between two and eighteen years.
What they do
How they help
Areas of operation
Registered address
Highclare School, 241-245 Birmingham Road, SUTTON COLDFIELD, B72 1EA
Latest HighlightsFY 2024
Income
All sources
£7,836,431
Expenditure
All activities
£7,658,733
Net Reserves
Unrestricted funds
£5,044,813
Total Assets
Gross assets
£8,322,430
Working Capital
Liquidity
£-2,808,235
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
7.9 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
9.9%
Median: 7.4%Around typical
Spending Efficiency
97.7%
Median: 97.8%Around typical
Income Concentration
90.7%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
7.6%
Median: 20.6%Top quartile
Self-Generated Income
95.1%
Median: 82.9%Around typical
3-Year Income CAGR
10.4%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
97.7%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0.1%
Grant Making
% given away
0%
Debt Ratio
% of assets
39.4%
Survival Ratio
Months of reserves
7.9 months
Income Profile
Donations & Legacies
% of income
0%
Government Reliance
% of income
3.9%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 9066
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
9.9%↑
Income CAGR (3yr)
Compound growth
10.4%
Volatility
Stable
7.6%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
123
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£63,711
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
2.4%
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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