SHREWSBURY HOUSE SCHOOL TRUST LIMITED logo

SHREWSBURY HOUSE SCHOOL TRUST LIMITED

#277324
Charitable companyMajorRegistered
www.shrewsburyhouse.net

The main object of the charity, as set out in its articles, is to promote and provide for the advancement of education and in connection therewith to conduct, carry on, acquire and develop any education institution or education institutions for the education of students or puplis of either sex or both sexes.

What they do

How they help

Registered address

107 DITTON ROAD, SURBITON, KT6 6RL

Latest HighlightsFY 2024

Income

All sources

£11,106,410
Expenditure

All activities

£9,863,255
Net Reserves

Unrestricted funds

£13,828,798
Total Assets

Gross assets

£22,793,871
Working Capital

Liquidity

£887,412

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
16.8 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
-3.8%
Median: 8.2%Below typical
Spending Efficiency
98.4%
Median: 97.2%Around typical
Income Concentration
94.2%
Median: 87.1%Around typical
Fundraising ROI
70.9x
Median: 27.3xAround typical
Income Volatility
6.0%
Median: 13.4%Top quartile
Self-Generated Income
99.0%
Median: 92.1%Top quartile
3-Year Income CAGR
4.2%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
98.4%
Fundraising Eff.

% income retained

70.9%
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

38.9%
Survival Ratio

Months of reserves

16.8 months

Income Profile

Donations & Legacies

% of income

0.9%
Government Reliance

% of income

0.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9418

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-3.8%
Income CAGR (3yr)

Compound growth

4.2%
Volatility

Stable

6.0%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

130
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£85,434
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

10%

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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