What is the financial size of SHIPLAKE COURT LIMITED?

SHIPLAKE COURT LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £16,540,428 and total expenditure of £14,019,552.

How does SHIPLAKE COURT LIMITED allocate its spending?

For every pound spent, approximately 99.5% goes directly to charitable activities. The remaining 0.5% 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 SHIPLAKE COURT LIMITED?

SHIPLAKE COURT LIMITED employs 185 staff members and is supported by 0 volunteers.

Does SHIPLAKE COURT LIMITED receive government funding?

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

Does SHIPLAKE COURT LIMITED pay its trustees?

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

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SHIPLAKE COURT LIMITED

#309651

Charitable company•Major•Registered

www.shiplake.org.uk

The charity provides a general education for boys and girls

Registered address

SHIPLAKE COLLEGE, SHIPLAKE COURT, SHIPLAKE, HENLEY-ON-THAMES, RG9 4BW

Latest HighlightsFY 2024

Income

All sources

£16,540,428

Expenditure

All activities

£14,019,552

Net Reserves

Unrestricted funds

£2,830,596

Total Assets

Gross assets

£30,274,993

Working Capital

Liquidity

£3,446,409

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

2.4 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

6.6%

Median: 8.2%Around typical

Spending Efficiency

99.5%

Median: 97.2%Around typical

Income Concentration

92.8%

Median: 87.1%Around typical

Fundraising ROI

218.0x

Median: 27.3xTop quartile

Income Volatility

5.2%

Median: 13.4%Top quartile

Self-Generated Income

98.4%

Median: 92.1%Around typical

3-Year Income CAGR

12.4%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.5%

Fundraising Eff.

% income retained

218.0%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

20.6%

Survival Ratio

Months of reserves

2.4 months

Income Profile

Donations & Legacies

% of income

0.7%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9285

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.6%↑

Income CAGR (3yr)

Compound growth

12.4%

Volatility

Stable

5.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

185

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£89,408

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

10.3%

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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