What is the financial size of NEWELLS SCHOOL TRUST LIMITED?

NEWELLS SCHOOL TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £8,238,800 and total expenditure of £7,709,139.

How does NEWELLS SCHOOL TRUST LIMITED allocate its spending?

For every pound spent, approximately 99.5% goes directly to charitable activities. The remaining 0.5% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of NEWELLS SCHOOL TRUST LIMITED?

NEWELLS SCHOOL TRUST LIMITED employs 135 staff members and is supported by 0 volunteers.

Does NEWELLS SCHOOL TRUST LIMITED receive government funding?

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

Does NEWELLS SCHOOL TRUST LIMITED pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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NEWELLS SCHOOL TRUST LIMITED

#307038

Charitable company•Large•Registered

www.brightoncollegeprephandcross.co.uk

Education of children from age 2 years to 13 years of age.

Registered address

Brighton College Prep Handcross, London Road, Handcross, Haywards Heath, RH17 6HF

Latest HighlightsFY 2024

Income

All sources

£8,238,800

Expenditure

All activities

£7,709,139

Net Reserves

Unrestricted funds

£4,754,260

Total Assets

Gross assets

£10,485,307

Working Capital

Liquidity

£-805,914

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

7.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

11.2%

Median: 7.4%Around typical

Spending Efficiency

99.5%

Median: 97.8%Around typical

Income Concentration

95.1%

Median: 87.9%Around typical

Fundraising ROI

220.6x

Median: 19.2xTop quartile

Income Volatility

6.5%

Median: 20.6%Top quartile

Self-Generated Income

98.1%

Median: 82.9%Around typical

3-Year Income CAGR

12.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.5%

Fundraising Eff.

% income retained

220.6%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

54.7%

Survival Ratio

Months of reserves

7.4 months

Income Profile

Donations & Legacies

% of income

1.9%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9505

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.2%↑

Income CAGR (3yr)

Compound growth

12.2%

Volatility

Stable

6.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

135

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£61,028

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.4%

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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