RUSSELL SCHOOL TRUST
#271907To educate boys and girls.
Areas of operation
Registered address
Russell School Trust, Coombe Lane, CROYDON, CR9 5BX
Latest HighlightsFY 2024
Income
All sources
£30,886,244
Expenditure
All activities
£28,582,593
Net Reserves
Unrestricted funds
£1,850,109
Total Assets
Gross assets
£46,168,449
Working Capital
Liquidity
£-8,557,337
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
0.8 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
-0.4%
Median: 8.2%Below typical
Spending Efficiency
97.4%
Median: 97.2%Around typical
Income Concentration
92.7%
Median: 87.1%Around typical
Fundraising ROI
41.4x
Median: 27.3xAround typical
Income Volatility
16.5%
Median: 13.4%Around typical
Self-Generated Income
100.0%
Median: 92.1%Top quartile
3-Year Income CAGR
15.6%
Median: 8.7%Top quartile
Efficiency & Health
Charitable Spending
97.4%
Fundraising Eff.
% income retained
41.4%
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
39.4%
Survival Ratio
Months of reserves
0.8 months
Income Profile
Donations & Legacies
% of income
0%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 9270
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-0.4%↓
Income CAGR (3yr)
Compound growth
15.6%
Volatility
Moderate Volatility
16.5%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
325
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£95,035
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
15.7%
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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