SHREWSBURY SCHOOL logo

SHREWSBURY SCHOOL

#528413
OtherMajorRegistered
www.shrewsbury.org.uk

The provision of education to pupils between the ages of 4 to 18.

Areas of operation

Registered address

THE BURSARY, KINGSLAND HOUSE, THE SCHOOLS, SHREWSBURY, SHROPSHIRE, SY3 7AA

Latest HighlightsFY 2024

Income

All sources

£39,278,914
Expenditure

All activities

£38,511,745
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£76,156,116
Working Capital

Liquidity

£-5,356,037

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
9.6%
Median: 8.2%Around typical
Spending Efficiency
93.6%
Median: 97.2%Around typical
Income Concentration
82.4%
Median: 87.1%Around typical
Fundraising ROI
22.4x
Median: 27.3xAround typical
Income Volatility
9.5%
Median: 13.4%Around typical
Self-Generated Income
97.7%
Median: 92.1%Around typical
3-Year Income CAGR
8.4%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
93.6%
Fundraising Eff.

% income retained

22.4%
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

0.0%
Debt Ratio

% of assets

35.9%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

2.3%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8242

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.6%
Income CAGR (3yr)

Compound growth

8.4%
Volatility

Stable

9.5%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

528
Volunteers

Volunteer count

10
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£74,392
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

15.3%

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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