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NEWCASTLE-UNDER-LYME SCHOOL logo

NEWCASTLE-UNDER-LYME SCHOOL

#1124463
Charitable company•Major•Registered
www.nuls.org.uk

The school provides high quality educational and pastoral care to over 800pupils aged 3-18. It achieves outstanding results at a level, complemented by success in sporting and extra-curricular activities. Pupils invariably proceed to higher education. Means tested bursaries are awarded ensuring a balanced social mix within the school.

What they do

Education/training

Registered address

Newcastle-under-Lyme School, Mount Pleasant, Newcastle, ST5 1DB

Latest HighlightsFY 2024

Income

All sources

£12,415,404
Expenditure

All activities

£12,616,657
Net Reserves

Unrestricted funds

£15,589,167
Total Assets

Gross assets

£20,840,337
Working Capital

Liquidity

£2,042,506

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
14.8 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
6.2%
Median: 8.2%Around typical
Spending Efficiency
99.3%
Median: 97.2%Around typical
Income Concentration
86.7%
Median: 87.1%Around typical
Fundraising ROI
138.9x
Median: 27.3xTop quartile
Income Volatility
11.9%
Median: 13.4%Around typical
Self-Generated Income
100.0%
Median: 92.1%Top quartile
3-Year Income CAGR
4.8%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
99.3%
Fundraising Eff.

% income retained

138.9%
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

10.2%
Survival Ratio

Months of reserves

14.8 months

Income Profile

Donations & Legacies

% of income

0.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8671

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.2%↑
Income CAGR (3yr)

Compound growth

4.8%
Volatility

Stable

11.9%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

165
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£75,245
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

4.8%

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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