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KING EDWARD'S SCHOOL BATH logo

KING EDWARD'S SCHOOL BATH

#1115875
Charitable company•Major•Registered
www.kesbath.com

The charity's objects are to advance the education of boys and girls by the provision of a day and/or boarding school in or near bath and by ancillary or incidental educational activities and other associated activities for the benefit of the community.

What they do

Education/training

How they help

Provides Services

Registered address

KING EDWARDS SCHOOL, NORTH ROAD, BATH, BA2 6HU

Latest HighlightsFY 2024

Income

All sources

£18,805,283
Expenditure

All activities

£18,039,354
Net Reserves

Unrestricted funds

£18,278,670
Total Assets

Gross assets

£31,802,838
Working Capital

Liquidity

£1,227,960

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
12.2 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
6.6%
Median: 8.2%Around typical
Spending Efficiency
99.0%
Median: 97.2%Around typical
Income Concentration
95.8%
Median: 87.1%Around typical
Fundraising ROI
100.7x
Median: 27.3xAround typical
Income Volatility
5.2%
Median: 13.4%Top quartile
Self-Generated Income
99.0%
Median: 92.1%Top quartile
3-Year Income CAGR
8.7%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
99.0%
Fundraising Eff.

% income retained

100.7%
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

35.2%
Survival Ratio

Months of reserves

12.2 months

Income Profile

Donations & Legacies

% of income

1.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9577

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.6%↑
Income CAGR (3yr)

Compound growth

8.7%
Volatility

Stable

5.2%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

307
Volunteers

Volunteer count

15
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£61,255
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

5.9%

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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