What is the financial size of TAUNTON SCHOOL EDUCATIONAL CHARITY?

TAUNTON SCHOOL EDUCATIONAL CHARITY is classified as a major charity. In the latest financial year, they reported a total income of £31,417,000 and total expenditure of £30,515,000.

How does TAUNTON SCHOOL EDUCATIONAL CHARITY allocate its spending?

For every pound spent, approximately 97.1% goes directly to charitable activities. The remaining 2.9% is spent on raising funds and administration.

What is the workforce structure of TAUNTON SCHOOL EDUCATIONAL CHARITY?

TAUNTON SCHOOL EDUCATIONAL CHARITY employs 661 staff members and is supported by 0 volunteers.

Does TAUNTON SCHOOL EDUCATIONAL CHARITY receive government funding?

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

Does TAUNTON SCHOOL EDUCATIONAL CHARITY pay its trustees?

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

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TAUNTON SCHOOL EDUCATIONAL CHARITY

#1081420

Charitable company•Major•Registered

www.tauntonschool.co.uk

Advancing education for girls and boys age 2 to 18 both day and boarding. Adding the maximum value to help most pupils achieve excellent exam results and enabling all to maximise their potential. Helping pupils to be 'ready for life' through many co-curricular activities including; debating, music, drama and sport.

Registered address

TAUNTON SCHOOL, STAPLEGROVE ROAD, TAUNTON, TA2 6AD

Latest HighlightsFY 2024

Income

All sources

£31,417,000

Expenditure

All activities

£30,515,000

Net Reserves

Unrestricted funds

£16,207,000

Total Assets

Gross assets

£39,020,000

Working Capital

Liquidity

£-5,028,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

6.4 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

7.6%

Median: 8.2%Around typical

Spending Efficiency

97.1%

Median: 97.2%Around typical

Income Concentration

74.0%

Median: 87.1%Around typical

Fundraising ROI

35.0x

Median: 27.3xAround typical

Income Volatility

8.2%

Median: 13.4%Around typical

Self-Generated Income

92.2%

Median: 92.1%Around typical

3-Year Income CAGR

14.0%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

97.1%

Fundraising Eff.

% income retained

35.0%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

44.0%

Survival Ratio

Months of reserves

6.4 months

Income Profile

Donations & Legacies

% of income

3.6%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7403

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.6%↑

Income CAGR (3yr)

Compound growth

14.0%

Volatility

Stable

8.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

661

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£47,530

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.6%

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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