What is the financial size of HOLMEWOOD HOUSE SCHOOL?

HOLMEWOOD HOUSE SCHOOL is classified as a large charity. In the latest financial year, they reported a total income of £9,719,732 and total expenditure of £8,996,838.

How does HOLMEWOOD HOUSE SCHOOL allocate its spending?

For every pound spent, approximately 96.4% goes directly to charitable activities. The remaining 3.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of HOLMEWOOD HOUSE SCHOOL?

HOLMEWOOD HOUSE SCHOOL employs 139 staff members and is supported by 20 volunteers.

Does HOLMEWOOD HOUSE SCHOOL receive government funding?

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

Does HOLMEWOOD HOUSE 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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HOLMEWOOD HOUSE SCHOOL

#279267

Charitable company•Large•Registered

www.holmewoodhouse.co.uk

The advancement of the education of young children

Registered address

Holmewood House School, Barrow Lane, Langton Green, Tunbridge Wells, TN3 0EB

Latest HighlightsFY 2024

Income

All sources

£9,719,732

Expenditure

All activities

£8,996,838

Net Reserves

Unrestricted funds

£822,298

Total Assets

Gross assets

£18,355,157

Working Capital

Liquidity

£3,307,838

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.1 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

11.6%

Median: 7.4%Around typical

Spending Efficiency

96.4%

Median: 97.8%Around typical

Income Concentration

87.4%

Median: 87.9%Around typical

Fundraising ROI

30.1x

Median: 19.2xAround typical

Income Volatility

8.6%

Median: 20.6%Top quartile

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

9.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

96.4%

Fundraising Eff.

% income retained

30.1%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

20.7%

Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8744

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.6%↑

Income CAGR (3yr)

Compound growth

9.4%

Volatility

Stable

8.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

139

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£69,926

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.2%

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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