SOLIHULL SCHOOL logo

SOLIHULL SCHOOL

#1120597
Charitable companyMajorRegistered
www.solsch.org.uk

The advancement of education by maintaining an independent day school for boys and girls in solihull which shall have a religious character in accordance with the tenets of the church of england and provide a liberal education.The charity provides financial assistance to individuals of ability who cannot afford the fees and offers its facilities to other local organisations.

Latest HighlightsFY 2024

Income

All sources

£26,227,012
Expenditure

All activities

£24,159,892
Net Reserves

Unrestricted funds

£15,258,616
Total Assets

Gross assets

£75,275,411
Working Capital

Liquidity

£1,667,001

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
7.6 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
15.5%
Median: 8.2%Around typical
Spending Efficiency
99.1%
Median: 97.2%Around typical
Income Concentration
70.5%
Median: 87.1%Around typical
Fundraising ROI
125.2x
Median: 27.3xTop quartile
Income Volatility
13.0%
Median: 13.4%Around typical
Self-Generated Income
92.5%
Median: 92.1%Around typical
3-Year Income CAGR
8.5%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
99.1%
Fundraising Eff.

% income retained

125.2%
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

0.0%
Debt Ratio

% of assets

19.2%
Survival Ratio

Months of reserves

7.6 months

Income Profile

Donations & Legacies

% of income

7.5%
Government Reliance

% of income

0.3%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 7053

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

15.5%
Income CAGR (3yr)

Compound growth

8.5%
Volatility

Stable

13.0%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

268
Volunteers

Volunteer count

45
Volunteer Ratio

Per staff member

0.2:1
Revenue/Employee

Per head

£97,862
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

10.1%

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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