Hulme Grammar School logo

Hulme Grammar School

#1201820
Charitable companyLargeRegistered
www.hulmegrammar.org

The charity operates independent schools in the borough of oldham for children between the ages of 3 and 19. The schools operate in a co-educational structure with a nursery & infant department (ages 3-7), junior school (ages 7-11) , senior school (ages 11-16) and a sixth form ages 16-19).

Latest HighlightsFY 2024

Income

All sources

£9,710,157
Expenditure

All activities

£11,501,719
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£9,968,373
Working Capital

Liquidity

£-1,204,483

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
1.0%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
91.5%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
N/A
Median: 20.6%Unknown
Self-Generated Income
96.5%
Median: 82.9%Around typical
3-Year Income CAGR
N/A
Median: 7.8%Unknown

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

25.7%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

2.1%
Government Reliance

% of income

1.1%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9149

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.0%
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

215
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£45,164
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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