REPTON PREPARATORY SCHOOL logo

REPTON PREPARATORY SCHOOL

#1093165
Charitable companyLargeRegistered
foremarke.org.uk

The school's principle objective is to further the education of children and young persons. The principle activity is the provision of academic education. Pupils are prepared for entrance exams to senior schools.

Areas of operation

Registered address

Repton School, Willington Road, Repton, DERBY, DE65 6FH

Latest HighlightsFY 2024

Income

All sources

£7,468,386
Expenditure

All activities

£7,605,554
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£5,148,830
Working Capital

Liquidity

£-2,302,866

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
5.7%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
99.7%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
3.0%
Median: 20.6%Top quartile
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
6.8%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

100.4%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9966

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.7%
Income CAGR (3yr)

Compound growth

6.8%
Volatility

Stable

3.0%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

163
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£45,818
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.7%

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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