NEW HALL SCHOOL TRUST logo

NEW HALL SCHOOL TRUST

#1110286
Charitable companyMajorRegistered
www.newhallschool.co.uk

New hall provides an excellent academic education, in a catholic context, for boarding and day children aged 1-19. Emphasis is placed on community service. Assistance with fees is offered by means of bursaries. The outstanding facilities, including the historic chapel, are used for the benefit of the local community. Educational initiatives include sponsorship of a primary school academy.

Areas of operation

Registered address

NEW HALL SCHOOL, THE AVENUE, BOREHAM, CHELMSFORD, CM3 3HS

Latest HighlightsFY 2024

Income

All sources

£29,084,970
Expenditure

All activities

£29,708,435
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£49,098,131
Working Capital

Liquidity

£-386,074

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
6.7%
Median: 8.2%Around typical
Spending Efficiency
98.8%
Median: 97.2%Around typical
Income Concentration
95.9%
Median: 87.1%Around typical
Fundraising ROI
82.3x
Median: 27.3xAround typical
Income Volatility
4.0%
Median: 13.4%Top quartile
Self-Generated Income
99.8%
Median: 92.1%Top quartile
3-Year Income CAGR
7.0%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
98.8%
Fundraising Eff.

% income retained

82.3%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

44.4%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.2%
Government Reliance

% of income

2.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9587

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.7%
Income CAGR (3yr)

Compound growth

7.0%
Volatility

Stable

4.0%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

324
Volunteers

Volunteer count

22
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£89,768
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

9.3%

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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