What is the financial size of HOPE HOUSE SCHOOL LIMITED?

HOPE HOUSE SCHOOL LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £1,991,802 and total expenditure of £1,375,501.

How does HOPE 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 (97.8%).

What is the workforce structure of HOPE HOUSE SCHOOL LIMITED?

HOPE HOUSE SCHOOL LIMITED employs 31 staff members and is supported by 0 volunteers.

Does HOPE HOUSE SCHOOL LIMITED receive government funding?

Yes. Approximately 99.1% of their income comes from government grants or contracts.

Does HOPE 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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HOPE HOUSE SCHOOL LIMITED

#1121132

Charitable company•Large•Registered

hopehouseschool.co.uk

Hope house school is an independent school providing education and support for children and young people between the ages of 5 to 19 with an autism diagnosis and associated conditions. Working with an engaging and creative curriculum, we provide our pupils with a range of experiences to develop their understanding of the world and to support them to become lifelong learners.

Registered address

HOPE HOUSE SCHOOL, BARNBY ROAD, BALDERTON, NEWARK, NG24 3NE

Latest HighlightsFY 2024

Income

All sources

£1,991,802

Expenditure

All activities

£1,375,501

Net Reserves

Unrestricted funds

£1,124,256

Total Assets

Gross assets

£1,267,408

Working Capital

Liquidity

£1,112,570

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

9.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

7.0%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

196.4%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

32.9%

Median: 20.6%Around typical

Self-Generated Income

99.8%

Median: 82.9%Top quartile

3-Year Income CAGR

27.0%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

2.8%

Grant Making

% given away

Debt Ratio

% of assets

5.4%

Survival Ratio

Months of reserves

9.8 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

99.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 19638

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.0%↑

Income CAGR (3yr)

Compound growth

27.0%

Volatility

High Volatility

32.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£64,252

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.2%

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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