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KINGSMEAD SCHOOL HOYLAKE TRUST LTD logo

KINGSMEAD SCHOOL HOYLAKE TRUST LTD

#525920
Charitable company•Medium•Registered
www.kingsmeadschool.com

Provision of education together with training in the christian faith and the building of christian character and leadership. Kingsmead school aims to enable individual members of the school to develop every gift and ability to the full, and to realise their true potential in a supportive and effective christian community, whatever their basic abilities may be.

What they do

Education/training

Areas of operation

Wirral

Registered address

KINGSMEAD SCHOOL, 6-12 BERTRAM DRIVE, WIRRAL, CH47 0LL

Latest HighlightsFY 2020

Income

All sources

£3,701,223
Expenditure

All activities

£2,764,495
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£1,378,346
Working Capital

Liquidity

£99,497

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
0.0 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
98.4%
Median: 98.5%Around typical
Income Concentration
45.3%
Median: 86.5%Top quartile
Fundraising ROI
81.6x
Median: 22.7xAround typical
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
51.3%
Median: 41.9%Around typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
98.4%
Fundraising Eff.

% income retained

81.6%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

12.6%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

5.2%
Government Reliance

% of income

2.6%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 4527

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

57
Volunteers

Volunteer count

1
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£64,934
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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