What is the financial size of HILL HOUSE SCHOOL LIMITED?

HILL HOUSE SCHOOL LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £10,506,291 and total expenditure of £9,193,316.

How does HILL HOUSE SCHOOL LIMITED 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 HILL HOUSE SCHOOL LIMITED?

HILL HOUSE SCHOOL LIMITED employs 138 staff members and is supported by 0 volunteers.

Does HILL HOUSE SCHOOL LIMITED receive government funding?

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

Does HILL HOUSE SCHOOL LIMITED pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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HILL HOUSE SCHOOL LIMITED

#529420

Charitable company•Major•Registered

www.hillhouse.doncaster.sch.uk

The charity is a private school providing educational services from nursery to age 18

Registered address

Hill House School, Sixth Avenue, Doncaster Finningley Airport, DONCASTER, South Yorkshire, DN9 3GG

Latest HighlightsFY 2024

Income

All sources

£10,506,291

Expenditure

All activities

£9,193,316

Net Reserves

Unrestricted funds

£11,987,454

Total Assets

Gross assets

£20,854,451

Working Capital

Liquidity

£-1,880,073

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

15.6 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

18.4%

Median: 8.2%Top quartile

Spending Efficiency

100.0%

Median: 97.2%Top quartile

Income Concentration

91.5%

Median: 87.1%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

6.2%

Median: 13.4%Top quartile

Self-Generated Income

99.4%

Median: 92.1%Top quartile

3-Year Income CAGR

11.1%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

42.5%

Survival Ratio

Months of reserves

15.6 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9152

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

18.4%↑

Income CAGR (3yr)

Compound growth

11.1%

Volatility

Stable

6.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

138

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£76,133

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.3%

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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