What is the financial size of HORRIS HILL FOUNDATION?

HORRIS HILL FOUNDATION is classified as a small charity. In the latest financial year, they reported a total income of £3,500,356 and total expenditure of £6,624,246.

How does HORRIS HILL FOUNDATION allocate its spending?

For every pound spent, approximately 85.5% goes directly to charitable activities. The remaining 14.5% is spent on raising funds and administration. This is lower than the median for similar-sized charities (99.0%).

What is the workforce structure of HORRIS HILL FOUNDATION?

HORRIS HILL FOUNDATION employs 79 staff members and is supported by 0 volunteers.

Does HORRIS HILL FOUNDATION receive government funding?

To a small extent. Approximately 1.7% of their income comes from government grants or contracts.

Does HORRIS HILL FOUNDATION pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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HORRIS HILL FOUNDATION

#307331

Charitable company•Small•Registered

www.horrishill.com

The object of the charity, in accordance with its memorandum of association, is the education of boys aged between 4 and 13, both boarders and day boys.

Registered address

C/O Zedra, Booths Hall, Booths Park 3, Knutsford, Cheshire, WA16 8GS

Latest HighlightsFY 2021

Income

All sources

£3,500,356

Expenditure

All activities

£6,624,246

Net Reserves

Unrestricted funds

£1,177,877

Total Assets

Gross assets

£4,200,264

Working Capital

Liquidity

£2,590,666

Benchmark Performance

Comparing against 78,603 similar small charities

Compare vs:

Reserve Runway

2.1 months

Median: 7.8 monthsAround typical

Income Growth (1yr)

-27.8%

Median: -8.3%Around typical

Spending Efficiency

85.5%

Median: 99.0%Around typical

Income Concentration

63.8%

Median: 97.7%Top quartile

Fundraising ROI

N/A

Median: 100.8xUnknown

Income Volatility

N/A

Median: 27.9%Unknown

Self-Generated Income

78.6%

Median: 1.9%Top quartile

3-Year Income CAGR

N/A

Median: -1.5%Unknown

Efficiency & Health

Charitable Spending

85.5%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

60.2%

Survival Ratio

Months of reserves

2.1 months

Income Profile

Donations & Legacies

% of income

8.4%

Government Reliance

% of income

1.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6380

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-27.8%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£44,308

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.5%

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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