← Back to search
HULME HALL EDUCATIONAL TRUST LIMITED logo

HULME HALL EDUCATIONAL TRUST LIMITED

#525931
Charitable company•Large•Registered
www.hulmehallschool.org

We are a school that provides full time education to children and young people between the ages of 2 to 16 in a supportive and high quality environment. The school's aims are to be recognised as a school in which pupils obtain high levels of personal and academic achievement. Our mission is to realise our pupils' true potential.

What they do

Education/training

How they help

Provides Services

Registered address

BEECH AVENUE, CALE GREEN, Stockport CHESHIRE, Stockport CHESHIRE, SK3 8HA

Latest HighlightsFY 2024

Income

All sources

£2,649,378
Expenditure

All activities

£3,023,948
Net Reserves

Unrestricted funds

£700,000
Total Assets

Gross assets

£3,576,243
Working Capital

Liquidity

£-16,609

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
11.0%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
98.6%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
47.7%
Median: 20.6%Below typical
Self-Generated Income
99.3%
Median: 82.9%Top quartile
3-Year Income CAGR
21.1%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

6.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

28.1%
Survival Ratio

Months of reserves

2.8 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9860

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.0%↑
Income CAGR (3yr)

Compound growth

21.1%
Volatility

High Volatility

47.7%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

60
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£44,156
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.3%

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

Related Charities

Similar charities in Education/training

OD

OXFORD DIOCESAN BOARD OF EDUCATION

#1133586Large
Income£17.5M
LC

LINACRE COLLEGE

#1142130Large
Income£10.9M
TN

THE NATIONAL SOCIETY (CHURCH OF ENGLAND AND CHURCH IN WALES) FOR THE PROMOTION OF EDUCATION

#313070Large
Income£10.0M
BH

BURGESS HILL SCHOOL FOR GIRLS COMPANY

#307001Large
Income£10.0M
HULME HALL EDUCATIONAL TRUST LIMITED Financial Profile | CharityLens | CharityLens