What is the financial size of STEP BY STEP SCHOOL LIMITED?

STEP BY STEP SCHOOL LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £2,678,738 and total expenditure of £2,371,711.

How does STEP BY STEP SCHOOL 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 STEP BY STEP SCHOOL LIMITED?

STEP BY STEP SCHOOL LIMITED employs 70 staff members and is supported by 1 volunteers.

Does STEP BY STEP SCHOOL LIMITED receive government funding?

Yes. Approximately 96.6% of their income comes from government grants or contracts.

Does STEP BY STEP SCHOOL 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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STEP BY STEP SCHOOL LIMITED

#1091258

Charitable company•Large•Registered

www.stepbystepschool.org.uk

Step by step school is registered as an independent special day school for pupils with autism, over the age range 4-19

Registered address

GRINSTEAD LANE, SHARPTHORNE, EAST SUSSEX, RH19 4HP

Latest HighlightsFY 2024

Income

All sources

£2,678,738

Expenditure

All activities

£2,371,711

Net Reserves

Unrestricted funds

£1,154,714

Total Assets

Gross assets

£2,639,502

Working Capital

Liquidity

£1,146,301

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

18.3%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

186.3%

Median: 87.9%Below typical

Fundraising ROI

2943.7x

Median: 19.2xTop quartile

Income Volatility

9.8%

Median: 20.6%Top quartile

Self-Generated Income

99.3%

Median: 82.9%Top quartile

3-Year Income CAGR

4.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100.0%

Fundraising Eff.

% income retained

2943.7%

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

Debt Ratio

% of assets

10.3%

Survival Ratio

Months of reserves

5.8 months

Income Profile

Donations & Legacies

% of income

0.7%

Government Reliance

% of income

96.6%

Largest Source

Primary income

Government

Diversification

HHI: 18631

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

18.3%↑

Income CAGR (3yr)

Compound growth

4.4%

Volatility

Stable

9.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£38,268

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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