What is the financial size of SUSSEX HOUSE SCHOOL?

SUSSEX HOUSE SCHOOL is classified as a large charity. In the latest financial year, they reported a total income of £5,293,562 and total expenditure of £4,825,003.

How does SUSSEX HOUSE SCHOOL 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 SUSSEX HOUSE SCHOOL?

SUSSEX HOUSE SCHOOL employs 42 staff members and is supported by 0 volunteers.

Does SUSSEX HOUSE SCHOOL receive government funding?

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

Does SUSSEX HOUSE 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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SUSSEX HOUSE SCHOOL

#1035806

Charitable company•Large•Registered

www.sussexhouseschool.co.uk

Promoting and providing for the advancement of education of children and adults by the provision of one or more schools, tutorial colleges and other establishments. To date these aims have been pursued through the operation of sussex house school, a preparatory school which aims to develop each pupil to their full potential, enabling them to make the fullest contribution to the wider community.

Registered address

SUSSEX HOUSE SCHOOL, 68 CADOGAN SQUARE, LONDON, SW1X 0EA

Latest HighlightsFY 2024

Income

All sources

£5,293,562

Expenditure

All activities

£4,825,003

Net Reserves

Unrestricted funds

£3,500,013

Total Assets

Gross assets

£5,328,396

Working Capital

Liquidity

£2,734,661

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

8.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

4.6%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

92.9%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

2.3%

Median: 20.6%Top quartile

Self-Generated Income

97.1%

Median: 82.9%Around typical

3-Year Income CAGR

6.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

34.3%

Survival Ratio

Months of reserves

8.7 months

Income Profile

Donations & Legacies

% of income

2.4%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9286

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.6%↑

Income CAGR (3yr)

Compound growth

6.6%

Volatility

Stable

2.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£126,037

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

28.6%

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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