What is the financial size of HOMEFIELD PREPARATORY SCHOOL TRUST LIMITED?

HOMEFIELD PREPARATORY SCHOOL TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £4,455,908 and total expenditure of £4,670,482.

How does HOMEFIELD PREPARATORY SCHOOL TRUST 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 (97.8%).

What is the workforce structure of HOMEFIELD PREPARATORY SCHOOL TRUST LIMITED?

HOMEFIELD PREPARATORY SCHOOL TRUST LIMITED employs 63 staff members and is supported by 0 volunteers.

Does HOMEFIELD PREPARATORY SCHOOL TRUST LIMITED receive government funding?

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

Does HOMEFIELD PREPARATORY SCHOOL TRUST 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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HOMEFIELD PREPARATORY SCHOOL TRUST LIMITED

#312753

Charitable company•Large•Registered

www.homefield.sutton.sch.uk

The school aims to provide high standards of learning and teaching for all, and to set high expectations within a caring atmosphere. It seeks to provide a thorough preparation for each pupil's next school and a secure foundation for each pupil's future life

Registered address

Homefield Preparatory School, Western Road, Sutton, SM1 2TE

Latest HighlightsFY 2024

Income

All sources

£4,455,908

Expenditure

All activities

£4,670,482

Net Reserves

Unrestricted funds

£9,657,230

Total Assets

Gross assets

£11,643,276

Working Capital

Liquidity

£301,881

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

24.8 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-7.7%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

97.6%

Median: 87.9%Around typical

Fundraising ROI

3131.3x

Median: 19.2xTop quartile

Income Volatility

8.2%

Median: 20.6%Top quartile

Self-Generated Income

99.3%

Median: 82.9%Top quartile

3-Year Income CAGR

2.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100.0%

Fundraising Eff.

% income retained

3131.3%

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

Debt Ratio

% of assets

17.0%

Survival Ratio

Months of reserves

24.8 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9760

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-7.7%↓

Income CAGR (3yr)

Compound growth

2.2%

Volatility

Stable

8.2%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£70,729

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.8%

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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