What is the financial size of PRESTFELDE SCHOOL LIMITED?

PRESTFELDE SCHOOL LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £5,340,595 and total expenditure of £5,248,323.

How does PRESTFELDE SCHOOL LIMITED 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 PRESTFELDE SCHOOL LIMITED?

PRESTFELDE SCHOOL LIMITED employs 105 staff members and is supported by 45 volunteers.

Does PRESTFELDE SCHOOL LIMITED receive government funding?

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

Does PRESTFELDE SCHOOL 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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PRESTFELDE SCHOOL LIMITED

#1102931

Charitable company•Large•Registered

www.prestfelde.co.uk

The principal activity of the school is the delivery of education to pupils ranging from 3 - 13 years of age. We run a number of language schools, summer school activities and the school is open regularly for use by the community.

Registered address

Prestfelde School, London Road, SHREWSBURY, Shropshire, SY26NZ

Latest HighlightsFY 2024

Income

All sources

£5,340,595

Expenditure

All activities

£5,248,323

Net Reserves

Unrestricted funds

£628,000

Total Assets

Gross assets

£5,758,752

Working Capital

Liquidity

£-903,687

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

4.3%

Median: 7.4%Around typical

Spending Efficiency

99.7%

Median: 97.8%Around typical

Income Concentration

95.4%

Median: 87.9%Around typical

Fundraising ROI

307.5x

Median: 19.2xTop quartile

Income Volatility

8.4%

Median: 20.6%Top quartile

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

6.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.7%

Fundraising Eff.

% income retained

307.5%

Governance Cost

% of expenditure

1.4%

Grant Making

% given away

Debt Ratio

% of assets

21.5%

Survival Ratio

Months of reserves

1.4 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9540

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.3%↑

Income CAGR (3yr)

Compound growth

6.9%

Volatility

Stable

8.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

105

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£50,863

Trustee Benefits

Payments to trustees

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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