LEICESTER GRAMMAR SCHOOL TRUST
#510809Provision of education
What they do
Who they help
Areas of operation
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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