KINGS HOUSE SCHOOL TRUST (RICHMOND) LIMITED
#312669To carry on and develop kings house school in richmond, surrey and any other school.
Areas of operation
Registered address
68 KINGS ROAD, RICHMOND, SURREY, TW10 6ES
Latest HighlightsFY 2024
Income
All sources
£9,442,008
Expenditure
All activities
£8,921,782
Net Reserves
Unrestricted funds
£4,073,828
Total Assets
Gross assets
£16,783,637
Working Capital
Liquidity
£5,583,689
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
5.5 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
2.2%
Median: 7.4%Around typical
Spending Efficiency
97.2%
Median: 97.8%Around typical
Income Concentration
69.2%
Median: 87.9%Around typical
Fundraising ROI
38.4x
Median: 19.2xAround typical
Income Volatility
3.5%
Median: 20.6%Top quartile
Self-Generated Income
94.3%
Median: 82.9%Around typical
3-Year Income CAGR
6.8%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
97.2%
Fundraising Eff.
% income retained
38.4%
Governance Cost
% of expenditure
0.2%
Grant Making
% given away
0.5%
Debt Ratio
% of assets
27.1%
Survival Ratio
Months of reserves
5.5 months
Income Profile
Donations & Legacies
% of income
0.2%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 6918
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
2.2%↑
Income CAGR (3yr)
Compound growth
6.8%
Volatility
Stable
3.5%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
111
Volunteers
Volunteer count
12
Volunteer Ratio
Per staff member
0.1:1
Revenue/Employee
Per head
£85,063
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
5.4%
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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