What is the financial size of LAMBROOK SCHOOL TRUST LIMITED?

LAMBROOK SCHOOL TRUST LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £16,542,800 and total expenditure of £14,472,590.

How does LAMBROOK SCHOOL TRUST LIMITED allocate its spending?

For every pound spent, approximately 99.6% goes directly to charitable activities. The remaining 0.4% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of LAMBROOK SCHOOL TRUST LIMITED?

LAMBROOK SCHOOL TRUST LIMITED employs 215 staff members and is supported by 40 volunteers.

Does LAMBROOK SCHOOL TRUST LIMITED receive government funding?

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

Does LAMBROOK SCHOOL TRUST LIMITED pay its trustees?

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

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LAMBROOK SCHOOL TRUST LIMITED

#309098

Charitable company•Major•Registered

www.lambrookschool.co.uk

The principal activity of the charity is the provision of education for boarding and day boys and girls, between the ages of 3 and 13, at lambrook school for the benefit of children locally.

Registered address

Lambrook, Winkfield Row, Winkfield Row, Bracknell, RG42 6LU

Latest HighlightsFY 2024

Income

All sources

£16,542,800

Expenditure

All activities

£14,472,590

Net Reserves

Unrestricted funds

£23,341,661

Total Assets

Gross assets

£33,385,806

Working Capital

Liquidity

£7,306,801

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

19.4 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

8.0%

Median: 8.2%Around typical

Spending Efficiency

99.6%

Median: 97.2%Around typical

Income Concentration

91.3%

Median: 87.1%Around typical

Fundraising ROI

259.1x

Median: 27.3xTop quartile

Income Volatility

4.3%

Median: 13.4%Top quartile

Self-Generated Income

97.7%

Median: 92.1%Around typical

3-Year Income CAGR

13.2%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.6%

Fundraising Eff.

% income retained

259.1%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

30.0%

Survival Ratio

Months of reserves

19.4 months

Income Profile

Donations & Legacies

% of income

2.3%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9126

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.0%↑

Income CAGR (3yr)

Compound growth

13.2%

Volatility

Stable

4.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

215

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£76,943

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.1%

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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