What is the financial size of SIDCOT SCHOOL?

SIDCOT SCHOOL is classified as a major charity. In the latest financial year, they reported a total income of £14,994,346 and total expenditure of £13,662,885.

How does SIDCOT SCHOOL allocate its spending?

For every pound spent, approximately 99.2% goes directly to charitable activities. The remaining 0.8% 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 SIDCOT SCHOOL?

SIDCOT SCHOOL employs 276 staff members and is supported by 10 volunteers.

Does SIDCOT SCHOOL receive government funding?

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

Does SIDCOT SCHOOL pay its trustees?

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

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SIDCOT SCHOOL

#296491

Charitable company•Major•Registered

www.sidcot.org.uk

The school's aim is to provide a first class independent education, for both day and boarding pupils, encouraging each individual to believe in and explore their own potential. The school operates "in accordance with the principles of the religious society of friends for the education of the children of the members of society of friends and others"

Registered address

WINSCOMBE, NORTH SOMERSET, BS251PD

Latest HighlightsFY 2024

Income

All sources

£14,994,346

Expenditure

All activities

£13,662,885

Net Reserves

Unrestricted funds

£14,626,437

Total Assets

Gross assets

£23,975,784

Working Capital

Liquidity

£304,523

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

12.8 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

6.7%

Median: 8.2%Around typical

Spending Efficiency

99.2%

Median: 97.2%Around typical

Income Concentration

87.9%

Median: 87.1%Around typical

Fundraising ROI

135.0x

Median: 27.3xTop quartile

Income Volatility

6.5%

Median: 13.4%Around typical

Self-Generated Income

97.1%

Median: 92.1%Around typical

3-Year Income CAGR

12.2%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.2%

Fundraising Eff.

% income retained

135.0%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

32.6%

Survival Ratio

Months of reserves

12.8 months

Income Profile

Donations & Legacies

% of income

2.9%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8788

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.7%↑

Income CAGR (3yr)

Compound growth

12.2%

Volatility

Stable

6.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

276

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£54,327

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.5%

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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