What is the financial size of LALEHAM LEA SCHOOL?

LALEHAM LEA SCHOOL is classified as a large charity. In the latest financial year, they reported a total income of £1,508,064 and total expenditure of £1,322,731.

How does LALEHAM LEA SCHOOL allocate its spending?

For every pound spent, approximately 98.9% goes directly to charitable activities. The remaining 1.1% 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 LALEHAM LEA SCHOOL?

LALEHAM LEA SCHOOL employs 27 staff members and is supported by 0 volunteers.

Does LALEHAM LEA SCHOOL receive government funding?

To a small extent. Approximately 8.2% of their income comes from government grants or contracts.

Does LALEHAM LEA 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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LALEHAM LEA SCHOOL

#1118598

Charitable company•Large•Registered

www.lalehamlea.co.uk

The objects of the charitable company per its memorandum are to advance the roman catholic religion by the conduct of a roman catholic school or schools and by any ancillary or religious activities for the benefit of the public.

Registered address

Laleham Lea School, Peaks Hill, PURLEY, CR8 3JJ

Latest HighlightsFY 2024

Income

All sources

£1,508,064

Expenditure

All activities

£1,322,731

Net Reserves

Unrestricted funds

£909,686

Total Assets

Gross assets

£1,484,887

Working Capital

Liquidity

£401,277

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

8.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

15.5%

Median: 7.4%Around typical

Spending Efficiency

98.9%

Median: 97.8%Around typical

Income Concentration

83.7%

Median: 87.9%Around typical

Fundraising ROI

106.3x

Median: 19.2xTop quartile

Income Volatility

7.1%

Median: 20.6%Top quartile

Self-Generated Income

91.8%

Median: 82.9%Around typical

3-Year Income CAGR

14.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

98.9%

Fundraising Eff.

% income retained

106.3%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

38.7%

Survival Ratio

Months of reserves

8.3 months

Income Profile

Donations & Legacies

% of income

8.2%

Government Reliance

% of income

8.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8372

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

15.5%↑

Income CAGR (3yr)

Compound growth

14.7%

Volatility

Stable

7.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£55,854

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.7%

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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