ROEDEAN SCHOOL
#307063Independent day and boarding school for girls aged 11 to 18.
What they do
Who they help
Areas of operation
Registered address
ROEDEAN SCHOOL, ROEDEAN WAY, BRIGHTON, BN2 5RQ
Latest HighlightsFY 2024
Income
All sources
£23,831,000
Expenditure
All activities
£22,234,000
Net Reserves
Unrestricted funds
£25,465,000
Total Assets
Gross assets
£57,243,000
Working Capital
Liquidity
£6,059,000
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
13.7 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
8.2%
Median: 8.2%Around typical
Spending Efficiency
97.4%
Median: 97.2%Around typical
Income Concentration
88.6%
Median: 87.1%Around typical
Fundraising ROI
40.7x
Median: 27.3xAround typical
Income Volatility
10.5%
Median: 13.4%Around typical
Self-Generated Income
99.7%
Median: 92.1%Top quartile
3-Year Income CAGR
10.9%
Median: 8.7%Around typical
Efficiency & Health
Charitable Spending
97.4%
Fundraising Eff.
% income retained
40.7%
Governance Cost
% of expenditure
1.0%
Grant Making
% given away
0.6%
Debt Ratio
% of assets
28.7%
Survival Ratio
Months of reserves
13.7 months
Income Profile
Donations & Legacies
% of income
0.3%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 8861
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
8.2%↑
Income CAGR (3yr)
Compound growth
10.9%
Volatility
Stable
10.5%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
369
Volunteers
Volunteer count
4
Volunteer Ratio
Per staff member
0.0:1
Revenue/Employee
Per head
£64,583
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
4.6%
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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