ORWELL PARK SCHOOL EDUCATIONAL TRUST LTD logo

ORWELL PARK SCHOOL EDUCATIONAL TRUST LTD

#310481
Charitable companyLargeRegistered
www.orwellpark.co.uk

The object of the school is the advancement of education,including the provision of boarding & day schooling for children of both sexes up to the ages of fourteen.The school's aim is to create an academically challenging, happy and fulfilling experience for each of its pupils & to provide an all round education which allows children to grow in confidence and self-esteem in a caring environment.

What they do

How they help

Areas of operation

Registered address

ORWELL PARK SCHOOL, NACTON, IPSWICH, IP10 0ER

Latest HighlightsFY 2024

Income

All sources

£5,368,266
Expenditure

All activities

£5,253,999
Net Reserves

Unrestricted funds

£5,188,602
Total Assets

Gross assets

£8,350,955
Working Capital

Liquidity

£-1,401,191

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
11.9 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
22.0%
Median: 7.4%Top quartile
Spending Efficiency
98.1%
Median: 97.8%Around typical
Income Concentration
79.9%
Median: 87.9%Around typical
Fundraising ROI
53.6x
Median: 19.2xAround typical
Income Volatility
13.2%
Median: 20.6%Around typical
Self-Generated Income
89.0%
Median: 82.9%Around typical
3-Year Income CAGR
7.6%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
98.1%
Fundraising Eff.

% income retained

53.6%
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

37.9%
Survival Ratio

Months of reserves

11.9 months

Income Profile

Donations & Legacies

% of income

3.9%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 7986

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

22.0%
Income CAGR (3yr)

Compound growth

7.6%
Volatility

Stable

13.2%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

103
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£52,119
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.9%

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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