SCHOOL-HOME SUPPORT SERVICE (UK) logo

SCHOOL-HOME SUPPORT SERVICE (UK)

#1084696
Charitable companyLargeRegistered
www.schoolhomesupport.org.uk

School-home support's vision is that every child has the support they need to thrive and achieve. We work to make this vision a reality by helping disadvantaged, vulnerable and disaffected children overcome barriers to learning through the support of highly-trained, independent workers in schools and through training and consultancy services around our best practice.

Latest HighlightsFY 2024

Income

All sources

£3,362,622
Expenditure

All activities

£3,784,041
Net Reserves

Unrestricted funds

£511,502
Total Assets

Gross assets

£1,485,831
Working Capital

Liquidity

£-34,158

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
44.4%
Median: 7.4%Top quartile
Spending Efficiency
84.5%
Median: 97.8%Below typical
Income Concentration
59.1%
Median: 87.9%Top quartile
Fundraising ROI
5.7x
Median: 19.2xBelow typical
Income Volatility
35.5%
Median: 20.6%Around typical
Self-Generated Income
38.5%
Median: 82.9%Around typical
3-Year Income CAGR
-2.8%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
84.5%
Fundraising Eff.

% income retained

5.7%
Governance Cost

% of expenditure

0.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

40.9%
Survival Ratio

Months of reserves

1.6 months

Income Profile

Donations & Legacies

% of income

61.5%
Government Reliance

% of income

26.3%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 5913

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

44.4%
Income CAGR (3yr)

Compound growth

-2.8%
Volatility

High Volatility

35.5%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

88
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£38,212
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.3%

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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