LITTLEGARTH SCHOOL LIMITED logo

LITTLEGARTH SCHOOL LIMITED

#325064
Charitable companyLargeRegistered
www.littlegarth.essex.sch.uk

The school is an educational charity to benefit the public by providing first class primary education to children between the ages of 2.5 and 11 independent of the state system. We aim to inspire a life long love of learning, enable each pupil to develop a range of talents and encourage self confidence. We offer an environment where each child can develop and fulfil his or her potential.

What they do

How they help

Areas of operation

Registered address

LITTLEGARTH SCHOOL, HORKESLEY PARK, PARK ROAD, NAYLAND, COLCHESTER, CO6 4JR

Latest HighlightsFY 2024

Income

All sources

£4,460,212
Expenditure

All activities

£4,419,590
Net Reserves

Unrestricted funds

£927,632
Total Assets

Gross assets

£6,665,417
Working Capital

Liquidity

£600,062

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.5 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
6.9%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
94.5%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
2.0%
Median: 20.6%Top quartile
Self-Generated Income
98.2%
Median: 82.9%Around typical
3-Year Income CAGR
7.5%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

32.2%
Survival Ratio

Months of reserves

2.5 months

Income Profile

Donations & Legacies

% of income

1.8%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9450

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.9%
Income CAGR (3yr)

Compound growth

7.5%
Volatility

Stable

2.0%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

67
Volunteers

Volunteer count

2
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£66,570
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

4.5%

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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