What is the financial size of ROYAL GRAMMAR SCHOOL WORCESTER?

ROYAL GRAMMAR SCHOOL WORCESTER is classified as a major charity. In the latest financial year, they reported a total income of £24,871,000 and total expenditure of £24,500,000.

How does ROYAL GRAMMAR SCHOOL WORCESTER allocate its spending?

For every pound spent, approximately 99.3% goes directly to charitable activities. The remaining 0.7% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of ROYAL GRAMMAR SCHOOL WORCESTER?

ROYAL GRAMMAR SCHOOL WORCESTER employs 422 staff members and is supported by 0 volunteers.

Does ROYAL GRAMMAR SCHOOL WORCESTER receive government funding?

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

Does ROYAL GRAMMAR SCHOOL WORCESTER pay its trustees?

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

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ROYAL GRAMMAR SCHOOL WORCESTER

#1120644

Charitable company•Major•Registered

www.rgsw.org.uk

Provision of education in or near the city of worcester for girls and boys aged 2 to 18.

Registered address

ROYAL GRAMMAR SCHOOL WORCESTER, UPPER TYTHING, WORCESTER, WR1 1HP

Latest HighlightsFY 2024

Income

All sources

£24,871,000

Expenditure

All activities

£24,500,000

Net Reserves

Unrestricted funds

£25,393,000

Total Assets

Gross assets

£36,994,000

Working Capital

Liquidity

£3,573,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

12.4 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

11.3%

Median: 8.2%Around typical

Spending Efficiency

99.3%

Median: 97.2%Around typical

Income Concentration

93.8%

Median: 87.1%Around typical

Fundraising ROI

137.4x

Median: 27.3xTop quartile

Income Volatility

1857.7%

Median: 13.4%Below typical

Self-Generated Income

98.3%

Median: 92.1%Around typical

3-Year Income CAGR

262.1%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

99.3%

Fundraising Eff.

% income retained

137.4%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

30.1%

Survival Ratio

Months of reserves

12.4 months

Income Profile

Donations & Legacies

% of income

1.7%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9384

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.3%↑

Income CAGR (3yr)

Compound growth

262.1%

Volatility

High Volatility

1857.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

422

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£58,936

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.0%

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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