What is the financial size of MONKTON COMBE SCHOOL?

MONKTON COMBE SCHOOL is classified as a major charity. In the latest financial year, they reported a total income of £24,402,001 and total expenditure of £22,726,051.

How does MONKTON COMBE SCHOOL allocate its spending?

For every pound spent, approximately 95.3% goes directly to charitable activities. The remaining 4.7% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of MONKTON COMBE SCHOOL?

MONKTON COMBE SCHOOL employs 443 staff members and is supported by 0 volunteers.

Does MONKTON COMBE SCHOOL receive government funding?

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

Does MONKTON COMBE 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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MONKTON COMBE SCHOOL

#1057185

Charitable company•Major•Registered

www.monktoncombeschool.com

The charity's primary objective is the provision of education. It runs an independent co-educational day and boarding school within the evangelical anglican tradition, catering for pupils aged 2 to 18 from the local area and also further afield, both from the uk and overseas.

Registered address

MONKTON COMBE SCHOOL, CHURCH LANE, MONKTON COMBE, BATH, BA2 7HG

Latest HighlightsFY 2024

Income

All sources

£24,402,001

Expenditure

All activities

£22,726,051

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£42,452,129

Working Capital

Liquidity

£307,264

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

7.3%

Median: 8.2%Around typical

Spending Efficiency

95.3%

Median: 97.2%Around typical

Income Concentration

73.0%

Median: 87.1%Around typical

Fundraising ROI

22.8x

Median: 27.3xAround typical

Income Volatility

16.3%

Median: 13.4%Around typical

Self-Generated Income

88.8%

Median: 92.1%Around typical

3-Year Income CAGR

17.1%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

95.3%

Fundraising Eff.

% income retained

22.8%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

37.7%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

1.7%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7301

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.3%↑

Income CAGR (3yr)

Compound growth

17.1%

Volatility

Moderate Volatility

16.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

443

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£55,084

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.2%

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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