What is the financial size of HOLLYGIRT SCHOOL?

HOLLYGIRT SCHOOL is classified as a large charity. In the latest financial year, they reported a total income of £3,061,974 and total expenditure of £2,905,114.

How does HOLLYGIRT SCHOOL 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 (97.8%).

What is the workforce structure of HOLLYGIRT SCHOOL?

HOLLYGIRT SCHOOL employs 74 staff members and is supported by 0 volunteers.

Does HOLLYGIRT SCHOOL receive government funding?

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

Does HOLLYGIRT 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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HOLLYGIRT SCHOOL

#1174296

Charitable company•Large•Registered

www.hollygirt.co.uk

A broad programme of academic study enables all pupils to fulfil their potential. All pupils learn to think and work independently. The outstanding pastoral system guides pupils, promoting personal development as an individual and in the school/wider community. Each pupil will develop skills, which will enable them to become a resourceful and reponsible member of society.

Registered address

HOLLYGIRT SCHOOL, ELM AVENUE, NOTTINGHAM, NG3 4GF

Latest HighlightsFY 2024

Income

All sources

£3,061,974

Expenditure

All activities

£2,905,114

Net Reserves

Unrestricted funds

£1,856,251

Total Assets

Gross assets

£3,428,198

Working Capital

Liquidity

£-240,445

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

7.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

13.4%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

99.7%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

9.7%

Median: 20.6%Top quartile

Self-Generated Income

99.8%

Median: 82.9%Top quartile

3-Year Income CAGR

14.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

2.9%

Grant Making

% given away

Debt Ratio

% of assets

45.9%

Survival Ratio

Months of reserves

7.7 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9966

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

13.4%↑

Income CAGR (3yr)

Compound growth

14.0%

Volatility

Stable

9.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£41,378

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.4%

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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