What is the financial size of LEICESTER HIGH SCHOOL CHARITABLE TRUST LIMITED?

LEICESTER HIGH SCHOOL CHARITABLE TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £3,946,192 and total expenditure of £3,884,904.

How does LEICESTER HIGH SCHOOL CHARITABLE TRUST LIMITED allocate its spending?

For every pound spent, approximately 98.5% goes directly to charitable activities. The remaining 1.5% is spent on raising funds and administration.

What is the workforce structure of LEICESTER HIGH SCHOOL CHARITABLE TRUST LIMITED?

LEICESTER HIGH SCHOOL CHARITABLE TRUST LIMITED employs 87 staff members and is supported by 0 volunteers.

Does LEICESTER HIGH SCHOOL CHARITABLE TRUST LIMITED receive government funding?

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

Does LEICESTER HIGH SCHOOL CHARITABLE 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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LEICESTER HIGH SCHOOL CHARITABLE TRUST LIMITED

#503982

Charitable company•Large•Registered

www.leicesterhigh.co.uk

Education of girls aged 3 years to 18 years

Registered address

LEICESTER HIGH SCHOOL FOR GIRLS, 454 LONDON ROAD, LEICESTER, LE2 2PP

Latest HighlightsFY 2024

Income

All sources

£3,946,192

Expenditure

All activities

£3,884,904

Net Reserves

Unrestricted funds

£834,479

Total Assets

Gross assets

£5,989,086

Working Capital

Liquidity

£384,144

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

3.1%

Median: 7.4%Around typical

Spending Efficiency

98.5%

Median: 97.8%Around typical

Income Concentration

98.9%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

4.2%

Median: 20.6%Top quartile

Self-Generated Income

99.7%

Median: 82.9%Top quartile

3-Year Income CAGR

2.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

98.5%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

27.1%

Survival Ratio

Months of reserves

2.6 months

Income Profile

Donations & Legacies

% of income

0.3%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9890

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.1%↑

Income CAGR (3yr)

Compound growth

2.9%

Volatility

Stable

4.2%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£45,359

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.4%

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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