What is the financial size of LOUGHBOROUGH SCHOOLS FOUNDATION?

LOUGHBOROUGH SCHOOLS FOUNDATION is classified as a major charity. In the latest financial year, they reported a total income of £38,349,000 and total expenditure of £36,559,000.

How does LOUGHBOROUGH SCHOOLS FOUNDATION allocate its spending?

For every pound spent, approximately 98.4% goes directly to charitable activities. The remaining 1.6% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of LOUGHBOROUGH SCHOOLS FOUNDATION?

LOUGHBOROUGH SCHOOLS FOUNDATION employs 759 staff members and is supported by 58 volunteers.

Does LOUGHBOROUGH SCHOOLS FOUNDATION receive government funding?

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

Does LOUGHBOROUGH SCHOOLS FOUNDATION pay its trustees?

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

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LOUGHBOROUGH SCHOOLS FOUNDATION

#1081765

Charitable company•Major•Registered

www.lsf.org

The charity exists to operate four independent schools providing for pupils aged from 3 to 18. The aim is to attain the highest academic levels and ensure an extra-curricular programme which will develope life long interests and a desire to contribute to the community.

Registered address

3 BURTON WALKS, LOUGHBOROUGH, LE11 2DU

Latest HighlightsFY 2024

Income

All sources

£38,349,000

Expenditure

All activities

£36,559,000

Net Reserves

Unrestricted funds

£16,367,000

Total Assets

Gross assets

£79,072,000

Working Capital

Liquidity

£2,793,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

5.4 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

4.9%

Median: 8.2%Around typical

Spending Efficiency

98.4%

Median: 97.2%Around typical

Income Concentration

86.3%

Median: 87.1%Around typical

Fundraising ROI

63.9x

Median: 27.3xAround typical

Income Volatility

1.7%

Median: 13.4%Top quartile

Self-Generated Income

95.5%

Median: 92.1%Around typical

3-Year Income CAGR

6.4%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

98.4%

Fundraising Eff.

% income retained

63.9%

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

Debt Ratio

% of assets

11.3%

Survival Ratio

Months of reserves

5.4 months

Income Profile

Donations & Legacies

% of income

4.4%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8634

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.9%↑

Income CAGR (3yr)

Compound growth

6.4%

Volatility

Stable

1.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

759

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£50,526

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.6%

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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