What is the financial size of KING EDWARD VI SCHOOL SOUTHAMPTON?

KING EDWARD VI SCHOOL SOUTHAMPTON is classified as a major charity. In the latest financial year, they reported a total income of £26,798,643 and total expenditure of £25,014,767.

How does KING EDWARD VI SCHOOL SOUTHAMPTON allocate its spending?

For every pound spent, approximately 95.4% goes directly to charitable activities. The remaining 4.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of KING EDWARD VI SCHOOL SOUTHAMPTON?

KING EDWARD VI SCHOOL SOUTHAMPTON employs 240 staff members and is supported by 0 volunteers.

Does KING EDWARD VI SCHOOL SOUTHAMPTON receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does KING EDWARD VI SCHOOL SOUTHAMPTON pay its trustees?

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

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KING EDWARD VI SCHOOL SOUTHAMPTON

#1088030

Charitable company•Major•Registered

www.kes.hants.sch.uk

Provision of education and related activities

Registered address

KING EDWARD VI SCHOOL, WILTON ROAD, SOUTHAMPTON, SO15 5UQ

Latest HighlightsFY 2024

Income

All sources

£26,798,643

Expenditure

All activities

£25,014,767

Net Reserves

Unrestricted funds

£42,786,521

Total Assets

Gross assets

£50,341,549

Working Capital

Liquidity

£4,577,299

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

20.5 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

2.3%

Median: 8.2%Around typical

Spending Efficiency

95.4%

Median: 97.2%Around typical

Income Concentration

88.4%

Median: 87.1%Around typical

Fundraising ROI

23.5x

Median: 27.3xAround typical

Income Volatility

4.5%

Median: 13.4%Top quartile

Self-Generated Income

98.9%

Median: 92.1%Around typical

3-Year Income CAGR

7.5%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

95.4%

Fundraising Eff.

% income retained

23.5%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

15.0%

Survival Ratio

Months of reserves

20.5 months

Income Profile

Donations & Legacies

% of income

1.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8837

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.3%↑

Income CAGR (3yr)

Compound growth

7.5%

Volatility

Stable

4.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

240

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£111,661

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

14.2%

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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