What is the financial size of NORTHEASE MANOR SCHOOL LTD?

NORTHEASE MANOR SCHOOL LTD is classified as a large charity. In the latest financial year, they reported a total income of £3,221,397 and total expenditure of £2,923,570.

How does NORTHEASE MANOR SCHOOL LTD allocate its spending?

For every pound spent, approximately 99.7% goes directly to charitable activities. The remaining 0.3% 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 NORTHEASE MANOR SCHOOL LTD?

NORTHEASE MANOR SCHOOL LTD employs 63 staff members and is supported by 0 volunteers.

Does NORTHEASE MANOR SCHOOL LTD receive government funding?

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

Does NORTHEASE MANOR SCHOOL LTD pay its trustees?

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

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NORTHEASE MANOR SCHOOL LTD

#307005

Charitable company•Large•Registered

www.northease.co.uk

We are a coeducational independent school for neurodivergent students aged 7 to 19. We provide an individualised education, with access to a wide range of gcses, for students whose needs may include speech, language and communication difficulties, autism spectrum condition, dyslexia and other processing, sensory and cognitive delays.

Registered address

Northease Manor School, Newhaven Road, Rodmell, Lewes, BN7 3EY

Latest HighlightsFY 2024

Income

All sources

£3,221,397

Expenditure

All activities

£2,923,570

Net Reserves

Unrestricted funds

£694,681

Total Assets

Gross assets

£3,633,942

Working Capital

Liquidity

£-203,051

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

8.8%

Median: 7.4%Around typical

Spending Efficiency

99.7%

Median: 97.8%Around typical

Income Concentration

95.8%

Median: 87.9%Around typical

Fundraising ROI

1383.8x

Median: 19.2xTop quartile

Income Volatility

7.8%

Median: 20.6%Top quartile

Self-Generated Income

98.1%

Median: 82.9%Around typical

3-Year Income CAGR

14.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.7%

Fundraising Eff.

% income retained

1383.8%

Governance Cost

% of expenditure

0.0%

Grant Making

% given away

Debt Ratio

% of assets

42.9%

Survival Ratio

Months of reserves

2.9 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9579

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.8%↑

Income CAGR (3yr)

Compound growth

14.4%

Volatility

Stable

7.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£51,133

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.6%

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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