KENNEDY INDEPENDENT SCHOOL TRUST LIMITED logo

KENNEDY INDEPENDENT SCHOOL TRUST LIMITED

#307045
Charitable companyLargeRegistered
www.shorehamcollege.co.uk

Kennedy independent school trust limited, trading as shoreham college, is a co-educational day school for children aged 3 to 16. It is the aim of both the governors and staff to provide a good all round education to children of varied ability ensuring that they achielve their full potential at a price structure that parents can afford, but sufficient to keep the college financially viable.

Areas of operation

Registered address

SHOREHAM COLLEGE, ST. JULIANS LANE, SHOREHAM-BY-SEA, BN43 6YW

Latest HighlightsFY 2024

Income

All sources

£6,318,273
Expenditure

All activities

£5,894,165
Net Reserves

Unrestricted funds

£6,832,682
Total Assets

Gross assets

£13,574,207
Working Capital

Liquidity

£4,088,978

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
13.9 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
10.6%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
95.7%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
3.5%
Median: 20.6%Top quartile
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
10.2%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

20.2%
Survival Ratio

Months of reserves

13.9 months

Income Profile

Donations & Legacies

% of income

0.0%
Government Reliance

% of income

1.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9569

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.6%
Income CAGR (3yr)

Compound growth

10.2%
Volatility

Stable

3.5%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

82
Volunteers

Volunteer count

8
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£77,052
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

7.3%

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

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