What is the financial size of KINGSTON GRAMMAR SCHOOL?

KINGSTON GRAMMAR SCHOOL is classified as a major charity. In the latest financial year, they reported a total income of £22,071,000 and total expenditure of £19,796,000.

How does KINGSTON GRAMMAR SCHOOL allocate its spending?

For every pound spent, approximately 97.3% goes directly to charitable activities. The remaining 2.7% is spent on raising funds and administration.

What is the workforce structure of KINGSTON GRAMMAR SCHOOL?

KINGSTON GRAMMAR SCHOOL employs 223 staff members and is supported by 15 volunteers.

Does KINGSTON GRAMMAR SCHOOL receive government funding?

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

Does KINGSTON GRAMMAR SCHOOL pay its trustees?

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

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KINGSTON GRAMMAR SCHOOL

#1078461

Charitable company•Major•Registered

www.kgs.org.uk

The advancement of education generally and in particular through the provision and conduct of schools in or near the royal borough of kingston upon thames.The provision of education in kingston upon thames for boys and girls in its school kingston grammar school. To administer bursaries, grants and awards in support of the education of pupils at kingston grammar school.

Registered address

KINGSTON GRAMMAR SCHOOL, 70 LONDON ROAD, KINGSTON UPON THAMES, KT2 6PY

Latest HighlightsFY 2024

Income

All sources

£22,071,000

Expenditure

All activities

£19,796,000

Net Reserves

Unrestricted funds

£19,448,000

Total Assets

Gross assets

£51,409,000

Working Capital

Liquidity

£9,789,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

11.8 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

14.8%

Median: 8.2%Around typical

Spending Efficiency

97.3%

Median: 97.2%Around typical

Income Concentration

83.4%

Median: 87.1%Around typical

Fundraising ROI

163.5x

Median: 27.3xTop quartile

Income Volatility

9.9%

Median: 13.4%Around typical

Self-Generated Income

96.4%

Median: 92.1%Around typical

3-Year Income CAGR

10.1%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

97.3%

Fundraising Eff.

% income retained

163.5%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

48.1%

Survival Ratio

Months of reserves

11.8 months

Income Profile

Donations & Legacies

% of income

3.6%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8344

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.8%↑

Income CAGR (3yr)

Compound growth

10.1%

Volatility

Stable

9.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

223

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£98,973

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

37.7%

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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