What is the financial size of LUDGROVE SCHOOL TRUST LIMITED?

LUDGROVE SCHOOL TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £6,939,704 and total expenditure of £6,359,592.

How does LUDGROVE SCHOOL TRUST LIMITED allocate its spending?

For every pound spent, approximately 99.3% goes directly to charitable activities. The remaining 0.7% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of LUDGROVE SCHOOL TRUST LIMITED?

LUDGROVE SCHOOL TRUST LIMITED employs 110 staff members and is supported by 3 volunteers.

Does LUDGROVE SCHOOL TRUST LIMITED receive government funding?

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

Does LUDGROVE SCHOOL 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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LUDGROVE SCHOOL TRUST LIMITED

#309100

Charitable company•Large•Registered

www.ludgrove.net

The provision of education at ludgrove, a boarding school for boys aged between eight and thirteen years of age.

Registered address

Ludgrove Preparatory School, Ludgrove, Wokingham, RG40 3AB

Latest HighlightsFY 2024

Income

All sources

£6,939,704

Expenditure

All activities

£6,359,592

Net Reserves

Unrestricted funds

£16,335,859

Total Assets

Gross assets

£21,332,830

Working Capital

Liquidity

£1,888,169

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

30.8 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

14.1%

Median: 7.4%Around typical

Spending Efficiency

99.3%

Median: 97.8%Around typical

Income Concentration

86.0%

Median: 87.9%Around typical

Fundraising ROI

148.4x

Median: 19.2xTop quartile

Income Volatility

5.1%

Median: 20.6%Top quartile

Self-Generated Income

95.9%

Median: 82.9%Around typical

3-Year Income CAGR

9.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.3%

Fundraising Eff.

% income retained

148.4%

Governance Cost

% of expenditure

1.4%

Grant Making

% given away

Debt Ratio

% of assets

23.4%

Survival Ratio

Months of reserves

30.8 months

Income Profile

Donations & Legacies

% of income

4.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8597

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.1%↑

Income CAGR (3yr)

Compound growth

9.6%

Volatility

Stable

5.1%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

110

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£63,088

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

9.1%

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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