ROSSALL SCHOOL
#526685Provide general education/schooling
Areas of operation
Registered address
Rossall School, Broadway, Fleetwood, FY7 8JW
Latest HighlightsFY 2024
Income
All sources
£18,781,793
Expenditure
All activities
£19,399,752
Net Reserves
Unrestricted funds
£4,882,524
Total Assets
Gross assets
£16,798,250
Working Capital
Liquidity
£-1,746,460
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
3.0 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
14.7%
Median: 8.2%Around typical
Spending Efficiency
97.7%
Median: 97.2%Around typical
Income Concentration
90.1%
Median: 87.1%Around typical
Fundraising ROI
41.8x
Median: 27.3xAround typical
Income Volatility
9.3%
Median: 13.4%Around typical
Self-Generated Income
99.1%
Median: 92.1%Top quartile
3-Year Income CAGR
15.2%
Median: 8.7%Top quartile
Efficiency & Health
Charitable Spending
97.7%
Fundraising Eff.
% income retained
41.8%
Governance Cost
% of expenditure
0.2%
Grant Making
% given away
0%
Debt Ratio
% of assets
60.1%
Survival Ratio
Months of reserves
3.0 months
Income Profile
Donations & Legacies
% of income
0.9%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 9011
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
14.7%↑
Income CAGR (3yr)
Compound growth
15.2%
Volatility
Stable
9.3%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
244
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£76,975
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
5.3%
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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