What is the financial size of KING'S SCHOOLS TAUNTON LTD?

KING'S SCHOOLS TAUNTON LTD is classified as a major charity. In the latest financial year, they reported a total income of £18,538,389 and total expenditure of £18,158,938.

How does KING'S SCHOOLS TAUNTON LTD allocate its spending?

For every pound spent, approximately 98.5% goes directly to charitable activities. The remaining 1.5% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of KING'S SCHOOLS TAUNTON LTD?

KING'S SCHOOLS TAUNTON LTD employs 289 staff members and is supported by 7 volunteers.

Does KING'S SCHOOLS TAUNTON LTD receive government funding?

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

Does KING'S SCHOOLS TAUNTON LTD pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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KING'S SCHOOLS TAUNTON LTD

#1103346

Charitable company•Major•Registered

www.kings-taunton.co.uk/

King's schools taunton ltd promotes and extends education in accordance with the principles which govern the woodard corporation by operating the schools king's college taunton and king's hall school.

Registered address

Kings College, Mailroom, 20 Holway Avenue, TAUNTON, TA1 3AR

Latest HighlightsFY 2024

Income

All sources

£18,538,389

Expenditure

All activities

£18,158,938

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£31,245,227

Working Capital

Liquidity

£-2,158,823

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

-1.2%

Median: 8.2%Below typical

Spending Efficiency

98.5%

Median: 97.2%Around typical

Income Concentration

87.4%

Median: 87.1%Around typical

Fundraising ROI

68.3x

Median: 27.3xAround typical

Income Volatility

8.5%

Median: 13.4%Around typical

Self-Generated Income

99.3%

Median: 92.1%Top quartile

3-Year Income CAGR

8.4%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

98.5%

Fundraising Eff.

% income retained

68.3%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

32.4%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.7%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8736

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.2%↓

Income CAGR (3yr)

Compound growth

8.4%

Volatility

Stable

8.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

289

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£64,147

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

2.1%

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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