MOULSFORD PREPARATORY SCHOOL TRUST LIMITED
#309643Education of boys and girls from three years to thirteen years.
Areas of operation
Registered address
MOULSFORD PREPARATORY SCHOOL, MOULSFORD, WALLINGFORD, OX10 9HR
Latest HighlightsFY 2024
Income
All sources
£7,333,514
Expenditure
All activities
£6,884,858
Net Reserves
Unrestricted funds
£9,131,299
Total Assets
Gross assets
£16,743,490
Working Capital
Liquidity
£-2,355,294
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
15.9 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
3.7%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
93.7%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
3.2%
Median: 20.6%Top quartile
Self-Generated Income
97.4%
Median: 82.9%Around typical
3-Year Income CAGR
7.2%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
45.5%
Survival Ratio
Months of reserves
15.9 months
Income Profile
Donations & Legacies
% of income
0.0%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 9373
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
3.7%↑
Income CAGR (3yr)
Compound growth
7.2%
Volatility
Stable
3.2%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
110
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£66,668
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
3.6%
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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