What is the financial size of KINGSWOOD SCHOOL?

KINGSWOOD SCHOOL is classified as a major charity. In the latest financial year, they reported a total income of £25,583,211 and total expenditure of £23,601,269.

How does KINGSWOOD SCHOOL allocate its spending?

For every pound spent, approximately 95.2% goes directly to charitable activities. The remaining 4.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of KINGSWOOD SCHOOL?

KINGSWOOD SCHOOL employs 300 staff members and is supported by 3 volunteers.

Does KINGSWOOD SCHOOL receive government funding?

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

Does KINGSWOOD SCHOOL pay its trustees?

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

← Back to search

KINGSWOOD SCHOOL

#309148

Other•Major•Registered

www.kingswood.bath.sch.uk

For educational purposes until the governing body of kingswood school shall otherwise by resolution determine and thereafter for such charitable purposes of the methodist church as the conference shall from time to time by resolution direct.

Registered address

KINGSWOOD SCHOOL, LANSDOWN ROAD, BATH, BA1 5RG

Latest HighlightsFY 2024

Income

All sources

£25,583,211

Expenditure

All activities

£23,601,269

Net Reserves

Unrestricted funds

£10,969,611

Total Assets

Gross assets

£39,035,826

Working Capital

Liquidity

£-2,714,969

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

5.6 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

11.5%

Median: 8.2%Around typical

Spending Efficiency

95.2%

Median: 97.2%Around typical

Income Concentration

91.5%

Median: 87.1%Around typical

Fundraising ROI

22.7x

Median: 27.3xAround typical

Income Volatility

3.8%

Median: 13.4%Top quartile

Self-Generated Income

98.0%

Median: 92.1%Around typical

3-Year Income CAGR

10.2%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

95.2%

Fundraising Eff.

% income retained

22.7%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

61.9%

Survival Ratio

Months of reserves

5.6 months

Income Profile

Donations & Legacies

% of income

2.0%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9145

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.5%↑

Income CAGR (3yr)

Compound growth

10.2%

Volatility

Stable

3.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

300

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£85,277

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

8.3%

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

Related Charities

Similar charities in Education/training

THE BRITISH COUNCIL

#209131Major

Income£989.3M

United Learning LTD

#313999Major

Income£786.0M

CANCER RESEARCH UK

#1089464Major

Income£684.2M

CARDIFF UNIVERSITY

#1136855Major

Income£649.1M