LEICESTER GRAMMAR SCHOOL TRUST logo

LEICESTER GRAMMAR SCHOOL TRUST

#510809
Charitable companyMajorRegistered
www.leicestergrammar.org.uk

Provision of education

Registered address

LONDON ROAD, GREAT GLEN, LEICESTER, LE8 9FL

Latest HighlightsFY 2024

Income

All sources

£2,128,235
Expenditure

All activities

£22,328,739
Net Reserves

Unrestricted funds

£17,814,174
Total Assets

Gross assets

£36,762,523
Working Capital

Liquidity

£2,692,432

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
9.6 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
-90.1%
Median: 8.2%Below typical
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
51.8%
Median: 87.1%Top quartile
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
49.3%
Median: 13.4%Below typical
Self-Generated Income
75.5%
Median: 92.1%Around typical
3-Year Income CAGR
-51.1%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

12.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

48.7%
Survival Ratio

Months of reserves

9.6 months

Income Profile

Donations & Legacies

% of income

17.6%
Government Reliance

% of income

0%
Largest Source

Primary income

Trading
Diversification

HHI: 5180

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-90.1%
Income CAGR (3yr)

Compound growth

-51.1%
Volatility

High Volatility

49.3%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

300
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£7,094
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

4.3%

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

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