What is the financial size of TALBOT HEATH SCHOOL TRUST LIMITED?

TALBOT HEATH SCHOOL TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £9,037,270 and total expenditure of £9,031,702.

How does TALBOT HEATH SCHOOL TRUST LIMITED allocate its spending?

For every pound spent, approximately 97.9% goes directly to charitable activities. The remaining 2.1% is spent on raising funds and administration.

What is the workforce structure of TALBOT HEATH SCHOOL TRUST LIMITED?

TALBOT HEATH SCHOOL TRUST LIMITED employs 163 staff members and is supported by 0 volunteers.

Does TALBOT HEATH SCHOOL TRUST LIMITED receive government funding?

To a small extent. Approximately 0.7% of their income comes from government grants or contracts.

Does TALBOT HEATH 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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TALBOT HEATH SCHOOL TRUST LIMITED

#283708

Charitable company•Large•Registered

www.talbotheath.org

The provision of high quality holistic education for girls between the ages of 3 and 18. The school has been designated as a school with a religious character.

Registered address

TALBOT HEATH SCHOOL, ROTHESAY ROAD, BOURNEMOUTH, BH4 9NJ

Latest HighlightsFY 2024

Income

All sources

£9,037,270

Expenditure

All activities

£9,031,702

Net Reserves

Unrestricted funds

£858,464

Total Assets

Gross assets

£19,187,512

Working Capital

Liquidity

£-2,054,670

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.1 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-2.4%

Median: 7.4%Around typical

Spending Efficiency

97.9%

Median: 97.8%Around typical

Income Concentration

84.3%

Median: 87.9%Around typical

Fundraising ROI

48.3x

Median: 19.2xAround typical

Income Volatility

629.2%

Median: 20.6%Below typical

Self-Generated Income

96.7%

Median: 82.9%Around typical

3-Year Income CAGR

76.4%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

97.9%

Fundraising Eff.

% income retained

48.3%

Governance Cost

% of expenditure

1.5%

Grant Making

% given away

Debt Ratio

% of assets

29.6%

Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

0.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8429

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.4%↓

Income CAGR (3yr)

Compound growth

76.4%

Volatility

High Volatility

629.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

163

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£55,443

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.1%

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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