What is the financial size of LATYMER FOUNDATION AT HAMMERSMITH?

LATYMER FOUNDATION AT HAMMERSMITH is classified as a major charity. In the latest financial year, they reported a total income of £39,384,161 and total expenditure of £36,770,598.

How does LATYMER FOUNDATION AT HAMMERSMITH allocate its spending?

For every pound spent, approximately 97.5% goes directly to charitable activities. The remaining 2.5% is spent on raising funds and administration.

What is the workforce structure of LATYMER FOUNDATION AT HAMMERSMITH?

LATYMER FOUNDATION AT HAMMERSMITH employs 386 staff members and is supported by 35 volunteers.

Does LATYMER FOUNDATION AT HAMMERSMITH receive government funding?

To a small extent. Approximately 0.1% of their income comes from government grants or contracts.

Does LATYMER FOUNDATION AT HAMMERSMITH pay its trustees?

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

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LATYMER FOUNDATION AT HAMMERSMITH

#312714

Other•Major•Registered

www.latymerfoundation.org

The charity runs two schools providing an opportunity for able pupils from all walks of life to develop their talents to the full. Pupils are selected as far as possible on the basis of ability without regard to financial means. Latymer upper school is an active participant in the local community particularly through community links and partnership schools.

Registered address

LATYMER UPPER SCHOOL, 237 KING STREET, LONDON, W6 9LR

Latest HighlightsFY 2024

Income

All sources

£39,384,161

Expenditure

All activities

£36,770,598

Net Reserves

Unrestricted funds

£2,400,000

Total Assets

Gross assets

£137,154,341

Working Capital

Liquidity

£-6,169,144

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.8 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

9.2%

Median: 8.2%Around typical

Spending Efficiency

97.5%

Median: 97.2%Around typical

Income Concentration

57.0%

Median: 87.1%Top quartile

Fundraising ROI

42.5x

Median: 27.3xAround typical

Income Volatility

16.8%

Median: 13.4%Around typical

Self-Generated Income

81.6%

Median: 92.1%Around typical

3-Year Income CAGR

10.3%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

97.5%

Fundraising Eff.

% income retained

42.5%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

10.1%

Survival Ratio

Months of reserves

0.8 months

Income Profile

Donations & Legacies

% of income

11.5%

Government Reliance

% of income

0.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5697

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.2%↑

Income CAGR (3yr)

Compound growth

10.3%

Volatility

Moderate Volatility

16.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

386

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£102,032

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

29.8%

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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