What is the financial size of OLD BUCKENHAM HALL (BRETTENHAM) EDUCATIONAL TRUST LTD?

OLD BUCKENHAM HALL (BRETTENHAM) EDUCATIONAL TRUST LTD is classified as a large charity. In the latest financial year, they reported a total income of £4,236,116 and total expenditure of £4,374,658.

How does OLD BUCKENHAM HALL (BRETTENHAM) EDUCATIONAL TRUST LTD 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 OLD BUCKENHAM HALL (BRETTENHAM) EDUCATIONAL TRUST LTD?

OLD BUCKENHAM HALL (BRETTENHAM) EDUCATIONAL TRUST LTD employs 86 staff members and is supported by 8 volunteers.

Does OLD BUCKENHAM HALL (BRETTENHAM) EDUCATIONAL TRUST LTD receive government funding?

To a small extent. Approximately 2.4% of their income comes from government grants or contracts.

Does OLD BUCKENHAM HALL (BRETTENHAM) EDUCATIONAL TRUST 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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OLD BUCKENHAM HALL (BRETTENHAM) EDUCATIONAL TRUST LTD

#310490

Charitable company•Large•Registered

http://www.obh.co.uk

Education of children between the ages 3 to 13 using the new independent school curriculum

Registered address

OLD BUCKENHAM HALL SCHOOL, BRETTENHAM, IPSWICH, IP7 7PH

Latest HighlightsFY 2024

Income

All sources

£4,236,116

Expenditure

All activities

£4,374,658

Net Reserves

Unrestricted funds

£1,894,570

Total Assets

Gross assets

£4,833,341

Working Capital

Liquidity

£-2,568,115

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

3.5%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

92.4%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

3506.6%

Median: 20.6%Below typical

Self-Generated Income

96.0%

Median: 82.9%Around typical

3-Year Income CAGR

12.1%

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

60.4%

Survival Ratio

Months of reserves

5.2 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

2.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9240

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.5%↑

Income CAGR (3yr)

Compound growth

12.1%

Volatility

High Volatility

3506.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£49,257

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.3%

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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