MERCHANT TAYLORS SCHOOL
#1063740Provision of schooling
What they do
Who they help
Areas of operation
Registered address
Merchant Taylors School, Sandy Lodge Lane, NORTHWOOD, HA6 2HT
Latest HighlightsFY 2024
Income
All sources
£31,635,550
Expenditure
All activities
£29,082,984
Net Reserves
Unrestricted funds
£46,436,276
Total Assets
Gross assets
£62,619,932
Working Capital
Liquidity
£6,229,608
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
19.2 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
7.5%
Median: 8.2%Around typical
Spending Efficiency
98.6%
Median: 97.2%Around typical
Income Concentration
88.9%
Median: 87.1%Around typical
Fundraising ROI
78.5x
Median: 27.3xAround typical
Income Volatility
3.0%
Median: 13.4%Top quartile
Self-Generated Income
96.9%
Median: 92.1%Around typical
3-Year Income CAGR
6.7%
Median: 8.7%Around typical
Efficiency & Health
Charitable Spending
98.6%
Fundraising Eff.
% income retained
78.5%
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
20.2%
Survival Ratio
Months of reserves
19.2 months
Income Profile
Donations & Legacies
% of income
3.1%
Government Reliance
% of income
0.1%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 8886
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
7.5%↑
Income CAGR (3yr)
Compound growth
6.7%
Volatility
Stable
3.0%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
397
Volunteers
Volunteer count
30
Volunteer Ratio
Per staff member
0.1:1
Revenue/Employee
Per head
£79,687
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
21.4%
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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