What is the financial size of SPRATTON HALL SCHOOL TRUST LIMITED?

SPRATTON HALL SCHOOL TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £6,234,373 and total expenditure of £5,854,118.

How does SPRATTON HALL SCHOOL TRUST LIMITED allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of SPRATTON HALL SCHOOL TRUST LIMITED?

SPRATTON HALL SCHOOL TRUST LIMITED employs 101 staff members and is supported by 0 volunteers.

Does SPRATTON HALL SCHOOL TRUST LIMITED receive government funding?

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

Does SPRATTON HALL SCHOOL TRUST LIMITED pay its trustees?

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

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SPRATTON HALL SCHOOL TRUST LIMITED

#309925

Charitable company•Large•Registered

www.sprattonhall.com

To promote and provide for the advancement of education

Registered address

SPRATTON HALL SCHOOL, SMITH STREET, SPRATTON, NORTHAMPTON, NN6 8HP

Latest HighlightsFY 2024

Income

All sources

£6,234,373

Expenditure

All activities

£5,854,118

Net Reserves

Unrestricted funds

£7,321,131

Total Assets

Gross assets

£11,306,351

Working Capital

Liquidity

£1,003,706

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

15.0 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

4.0%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

85.3%

Median: 87.9%Around typical

Fundraising ROI

4412.2x

Median: 19.2xTop quartile

Income Volatility

9.5%

Median: 20.6%Top quartile

Self-Generated Income

94.0%

Median: 82.9%Around typical

3-Year Income CAGR

11.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100.0%

Fundraising Eff.

% income retained

4412.2%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

35.2%

Survival Ratio

Months of reserves

15.0 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8530

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.0%↑

Income CAGR (3yr)

Compound growth

11.3%

Volatility

Stable

9.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

101

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£61,726

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.0%

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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