What is the financial size of NEWLAND HOUSE SCHOOL TRUST LIMITED?

NEWLAND HOUSE SCHOOL TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £6,893,386 and total expenditure of £6,636,545.

How does NEWLAND HOUSE SCHOOL TRUST LIMITED allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% 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 NEWLAND HOUSE SCHOOL TRUST LIMITED?

NEWLAND HOUSE SCHOOL TRUST LIMITED employs 109 staff members and is supported by 0 volunteers.

Does NEWLAND HOUSE SCHOOL TRUST LIMITED receive government funding?

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

Does NEWLAND HOUSE 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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NEWLAND HOUSE SCHOOL TRUST LIMITED

#312670

Charitable company•Large•Registered

www.newlandhouse.net

The trust aims to help boys and girls attain the highest academic levels whilst benefiting from sporting, musical, artistic and other activities to develop their interests and prepare them for the senior school of their choice.

Registered address

Newland House School, Waldegrave Park, TWICKENHAM, TW1 4TQ

Latest HighlightsFY 2024

Income

All sources

£6,893,386

Expenditure

All activities

£6,636,545

Net Reserves

Unrestricted funds

£8,598,248

Total Assets

Gross assets

£13,439,078

Working Capital

Liquidity

£1,706,004

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

15.5 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

0.4%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

98.9%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

3.9%

Median: 20.6%Top quartile

Self-Generated Income

99.4%

Median: 82.9%Top quartile

3-Year Income CAGR

4.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

36.0%

Survival Ratio

Months of reserves

15.5 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9888

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

0.4%↑

Income CAGR (3yr)

Compound growth

4.4%

Volatility

Stable

3.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

109

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£63,242

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.6%

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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