What is the financial size of KIRKHAM GRAMMAR SCHOOL?

KIRKHAM GRAMMAR SCHOOL is classified as a large charity. In the latest financial year, they reported a total income of £9,573,266 and total expenditure of £10,597,977.

How does KIRKHAM GRAMMAR SCHOOL allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of KIRKHAM GRAMMAR SCHOOL?

KIRKHAM GRAMMAR SCHOOL employs 179 staff members and is supported by 4 volunteers.

Does KIRKHAM GRAMMAR SCHOOL receive government funding?

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

Does KIRKHAM 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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KIRKHAM GRAMMAR SCHOOL

#1123869

Charitable company•Large•Registered

www.kirkhamgrammarschool.co.uk

Advance the education of children and young people by the provision of a school or schools conducted in accordance with the principles of the christian faith in or near kirkham and treales in the county of lancashire and by ancillary or incidental educational activities and other associated activities for the benefit of the community.

Registered address

KIRKHAM GRAMMAR SCHOOL, RIBBY ROAD, KIRKHAM, PRESTON, PR4 2BH

Latest HighlightsFY 2024

Income

All sources

£9,573,266

Expenditure

All activities

£10,597,977

Net Reserves

Unrestricted funds

£2,398,648

Total Assets

Gross assets

£9,394,186

Working Capital

Liquidity

£-2,782,003

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-4.0%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

87.4%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

6.4%

Median: 20.6%Top quartile

Self-Generated Income

93.4%

Median: 82.9%Around typical

3-Year Income CAGR

4.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

63.6%

Survival Ratio

Months of reserves

2.7 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8745

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-4.0%↓

Income CAGR (3yr)

Compound growth

4.2%

Volatility

Stable

6.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

179

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£53,482

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.4%

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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