What is the financial size of MARCHANT-HOLLIDAY SCHOOL LIMITED?

MARCHANT-HOLLIDAY SCHOOL LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £4,567,190 and total expenditure of £4,760,182.

How does MARCHANT-HOLLIDAY SCHOOL LIMITED allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% 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 MARCHANT-HOLLIDAY SCHOOL LIMITED?

MARCHANT-HOLLIDAY SCHOOL LIMITED employs 70 staff members and is supported by 3 volunteers.

Does MARCHANT-HOLLIDAY SCHOOL LIMITED receive government funding?

Yes. Approximately 97.3% of their income comes from government grants or contracts.

Does MARCHANT-HOLLIDAY SCHOOL 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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MARCHANT-HOLLIDAY SCHOOL LIMITED

#310218

Charitable company•Large•Registered

www.marchant-holliday.co.uk

We are an independent, residential special school, approved by the dfe for boys aged from 5 to 13 years, who present with behavioural, emotional & social difficulties, as well as mental health issues, including aspects of autistic spectrum disorder & other conditions.

Registered address

Marchant Holliday School, North Cheriton, TEMPLECOMBE, BA8 0AH

Latest HighlightsFY 2024

Income

All sources

£4,567,190

Expenditure

All activities

£4,760,182

Net Reserves

Unrestricted funds

£6,147,549

Total Assets

Gross assets

£7,571,470

Working Capital

Liquidity

£648,552

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

15.5 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

50.4%

Median: 7.4%Top quartile

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

189.6%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

24.4%

Median: 20.6%Around typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

15.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

18.8%

Survival Ratio

Months of reserves

15.5 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

97.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 18960

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

50.4%↑

Income CAGR (3yr)

Compound growth

15.3%

Volatility

Moderate Volatility

24.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£65,246

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

7.1%

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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