What is the financial size of SHERBORNE SCHOOLS GROUP?

SHERBORNE SCHOOLS GROUP is classified as a major charity. In the latest financial year, they reported a total income of £29,380,000 and total expenditure of £29,314,000.

How does SHERBORNE SCHOOLS GROUP allocate its spending?

For every pound spent, approximately 95.5% goes directly to charitable activities. The remaining 4.5% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of SHERBORNE SCHOOLS GROUP?

SHERBORNE SCHOOLS GROUP employs 477 staff members and is supported by 7 volunteers.

Does SHERBORNE SCHOOLS GROUP receive government funding?

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

Does SHERBORNE SCHOOLS GROUP pay its trustees?

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

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SHERBORNE SCHOOLS GROUP

#1081228

Charitable company•Major•Registered

www.sherborne.org

The advancement of education, including the provision of boarding and/or schooling for children of either or both sexes in sherborne.

Registered address

ABBEY ROAD, SHERBORNE, DORSET, DT9 3AP

Latest HighlightsFY 2024

Income

All sources

£29,380,000

Expenditure

All activities

£29,314,000

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£78,184,000

Working Capital

Liquidity

£-3,842,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

9.8%

Median: 8.2%Around typical

Spending Efficiency

95.5%

Median: 97.2%Around typical

Income Concentration

84.3%

Median: 87.1%Around typical

Fundraising ROI

22.4x

Median: 27.3xAround typical

Income Volatility

11.7%

Median: 13.4%Around typical

Self-Generated Income

97.5%

Median: 92.1%Around typical

3-Year Income CAGR

0.6%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

95.5%

Fundraising Eff.

% income retained

22.4%

Governance Cost

% of expenditure

2.1%

Grant Making

% given away

Debt Ratio

% of assets

42.9%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

1.2%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8434

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.8%↑

Income CAGR (3yr)

Compound growth

0.6%

Volatility

Stable

11.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

477

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£61,593

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

7.5%

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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