What is the financial size of KING'S SCHOOL, ROCHESTER?

KING'S SCHOOL, ROCHESTER is classified as a major charity. In the latest financial year, they reported a total income of £12,668,026 and total expenditure of £12,371,634.

How does KING'S SCHOOL, ROCHESTER allocate its spending?

For every pound spent, approximately 96.4% goes directly to charitable activities. The remaining 3.6% is spent on raising funds and administration.

What is the workforce structure of KING'S SCHOOL, ROCHESTER?

KING'S SCHOOL, ROCHESTER employs 270 staff members and is supported by 12 volunteers.

Does KING'S SCHOOL, ROCHESTER receive government funding?

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

Does KING'S SCHOOL, ROCHESTER 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'S SCHOOL, ROCHESTER

#1084266

Charitable company•Major•Registered

www.kings-rochester.co.uk

To advance the education of the boys and girls by the provision and conduct of a school in rochester in the county of kent and the surrounding neighbourhood at which school religious instruction shall be given in accordance with the principles and doctrines of the church of england.

Registered address

Satis House, Boley Hill, Rochester, Rochester, Kent, ME1 1TE

Latest HighlightsFY 2024

Income

All sources

£12,668,026

Expenditure

All activities

£12,371,634

Net Reserves

Unrestricted funds

£15,042,536

Total Assets

Gross assets

£19,208,901

Working Capital

Liquidity

£2,045,300

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

14.6 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

8.4%

Median: 8.2%Around typical

Spending Efficiency

96.4%

Median: 97.2%Around typical

Income Concentration

87.5%

Median: 87.1%Around typical

Fundraising ROI

28.7x

Median: 27.3xAround typical

Income Volatility

8.8%

Median: 13.4%Around typical

Self-Generated Income

98.8%

Median: 92.1%Around typical

3-Year Income CAGR

11.4%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

96.4%

Fundraising Eff.

% income retained

28.7%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

21.2%

Survival Ratio

Months of reserves

14.6 months

Income Profile

Donations & Legacies

% of income

1.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8754

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.4%↑

Income CAGR (3yr)

Compound growth

11.4%

Volatility

Stable

8.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

270

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£46,919

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.8%

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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