What is the financial size of REPTON SCHOOL?

REPTON SCHOOL is classified as a major charity. In the latest financial year, they reported a total income of £21,121,865 and total expenditure of £21,482,088.

How does REPTON SCHOOL allocate its spending?

For every pound spent, approximately 96.5% goes directly to charitable activities. The remaining 3.5% is spent on raising funds and administration.

What is the workforce structure of REPTON SCHOOL?

REPTON SCHOOL employs 402 staff members and is supported by 0 volunteers.

Does REPTON SCHOOL receive government funding?

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

Does REPTON SCHOOL pay its trustees?

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

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REPTON SCHOOL

#1093166

Charitable company•Major•Registered

repton.org.uk

The school's principal objective is to further the education of children and young persons. The principal activity is the provision of academic education with pupils taking public exams.

Registered address

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

Latest HighlightsFY 2024

Income

All sources

£21,121,865

Expenditure

All activities

£21,482,088

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£16,476,629

Working Capital

Liquidity

£-1,580,523

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

8.5%

Median: 8.2%Around typical

Spending Efficiency

96.5%

Median: 97.2%Around typical

Income Concentration

94.2%

Median: 87.1%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

5.4%

Median: 13.4%Top quartile

Self-Generated Income

97.6%

Median: 92.1%Around typical

3-Year Income CAGR

10.5%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

96.5%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

96.7%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

2.4%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9422

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.5%↑

Income CAGR (3yr)

Compound growth

10.5%

Volatility

Stable

5.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

402

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£52,542

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

10.7%

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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