What is the financial size of MANOR LODGE SCHOOL?

MANOR LODGE SCHOOL is classified as a large charity. In the latest financial year, they reported a total income of £6,859,806 and total expenditure of £6,394,029.

How does MANOR LODGE SCHOOL allocate its spending?

For every pound spent, approximately 99.9% goes directly to charitable activities. The remaining 0.1% 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 MANOR LODGE SCHOOL?

MANOR LODGE SCHOOL employs 93 staff members and is supported by 25 volunteers.

Does MANOR LODGE SCHOOL receive government funding?

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

Does MANOR LODGE SCHOOL pay its trustees?

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

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MANOR LODGE SCHOOL

#1048874

Charitable company•Large•Registered

www.manorlodgeschool.com

The provision of primary education to children from all backgrounds to enable them to advance to the secondary school of their choice, and the provision of means-tested bursaries to those who would otherwise be disadvantaged by their parents' inability to afford our fees.

Registered address

MANOR LODGE SCHOOL, RIDGE HILL, SHENLEY, RADLETT, WD7 9BG

Latest HighlightsFY 2024

Income

All sources

£6,859,806

Expenditure

All activities

£6,394,029

Net Reserves

Unrestricted funds

£316,436

Total Assets

Gross assets

£15,526,254

Working Capital

Liquidity

£118,434

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.6 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

7.0%

Median: 7.4%Around typical

Spending Efficiency

99.9%

Median: 97.8%Around typical

Income Concentration

95.8%

Median: 87.9%Around typical

Fundraising ROI

1553.4x

Median: 19.2xTop quartile

Income Volatility

2.2%

Median: 20.6%Top quartile

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

9.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.9%

Fundraising Eff.

% income retained

1553.4%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

33.7%

Survival Ratio

Months of reserves

0.6 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9575

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.0%↑

Income CAGR (3yr)

Compound growth

9.0%

Volatility

Stable

2.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£73,761

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.4%

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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