SARUM HALL SCHOOL TRUST LIMITED
#312721Advancement of education.
What they do
Who they help
Areas of operation
Registered address
SARUM HALL SCHOOL, 15 ETON AVENUE, LONDON, NW3 3EL
Latest HighlightsFY 2024
Income
All sources
£3,840,615
Expenditure
All activities
£3,424,330
Net Reserves
Unrestricted funds
£2,393,329
Total Assets
Gross assets
£10,136,938
Working Capital
Liquidity
£995,656
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
8.4 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
11.6%
Median: 7.4%Around typical
Spending Efficiency
99.8%
Median: 97.8%Around typical
Income Concentration
89.8%
Median: 87.9%Around typical
Fundraising ROI
569.4x
Median: 19.2xTop quartile
Income Volatility
3.4%
Median: 20.6%Top quartile
Self-Generated Income
99.9%
Median: 82.9%Top quartile
3-Year Income CAGR
9.0%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
99.8%
Fundraising Eff.
% income retained
569.4%
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
20.0%
Survival Ratio
Months of reserves
8.4 months
Income Profile
Donations & Legacies
% of income
0.1%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 8981
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
11.6%↑
Income CAGR (3yr)
Compound growth
9.0%
Volatility
Stable
3.4%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
37
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£103,800
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
29.7%
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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