HIPPERHOLME GRAMMAR SCHOOL FOUNDATION logo

HIPPERHOLME GRAMMAR SCHOOL FOUNDATION

#517152
OtherLargeRegistered
www.hgsf.org.uk

Independent grammar school

Latest HighlightsFY 2024

Income

All sources

£3,646,258
Expenditure

All activities

£3,719,960
Net Reserves

Unrestricted funds

£2,218,920
Total Assets

Gross assets

£3,493,721
Working Capital

Liquidity

£43,729

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
7.2 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
4.1%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
87.6%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
5.4%
Median: 20.6%Top quartile
Self-Generated Income
94.0%
Median: 82.9%Around typical
3-Year Income CAGR
5.0%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

36.5%
Survival Ratio

Months of reserves

7.2 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8757

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.1%
Income CAGR (3yr)

Compound growth

5.0%
Volatility

Stable

5.4%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

74
Volunteers

Volunteer count

6
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£49,274
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.7%

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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