What is the financial size of SIR JOHN PORT'S CHARITY?

SIR JOHN PORT'S CHARITY is classified as a major charity. In the latest financial year, they reported a total income of £34,330,686 and total expenditure of £33,679,720.

How does SIR JOHN PORT'S CHARITY allocate its spending?

For every pound spent, approximately 99.9% goes directly to charitable activities. The remaining 0.1% 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 SIR JOHN PORT'S CHARITY?

SIR JOHN PORT'S CHARITY employs 670 staff members and is supported by 0 volunteers.

Does SIR JOHN PORT'S CHARITY receive government funding?

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

Does SIR JOHN PORT'S CHARITY pay its trustees?

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

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SIR JOHN PORT'S CHARITY

#1092298

Charitable company•Major•Registered

http://www.repton.org.uk

The principle activity is to furthr the education of children and young persons.

Registered address

BURSARS OFFICE, REPTON SCHOOL, WILLINGTON ROAD, REPTON, DERBY, DE65 6FH

Latest HighlightsFY 2024

Income

All sources

£34,330,686

Expenditure

All activities

£33,679,720

Net Reserves

Unrestricted funds

£7,916,260

Total Assets

Gross assets

£115,418,878

Working Capital

Liquidity

£1,396,635

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

2.8 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

6.4%

Median: 8.2%Around typical

Spending Efficiency

99.9%

Median: 97.2%Top quartile

Income Concentration

83.4%

Median: 87.1%Around typical

Fundraising ROI

960.2x

Median: 27.3xTop quartile

Income Volatility

5.6%

Median: 13.4%Top quartile

Self-Generated Income

97.8%

Median: 92.1%Around typical

3-Year Income CAGR

10.6%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.9%

Fundraising Eff.

% income retained

960.2%

Governance Cost

% of expenditure

1.3%

Grant Making

% given away

Debt Ratio

% of assets

17.6%

Survival Ratio

Months of reserves

2.8 months

Income Profile

Donations & Legacies

% of income

2.2%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8341

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.4%↑

Income CAGR (3yr)

Compound growth

10.6%

Volatility

Stable

5.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

670

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£51,240

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

7.3%

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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