What is the financial size of TEESSIDE HIGH SCHOOL LIMITED?

TEESSIDE HIGH SCHOOL LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £4,627,358 and total expenditure of £4,482,444.

How does TEESSIDE HIGH 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 TEESSIDE HIGH SCHOOL LIMITED?

TEESSIDE HIGH SCHOOL LIMITED employs 87 staff members and is supported by 0 volunteers.

Does TEESSIDE HIGH SCHOOL LIMITED receive government funding?

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

Does TEESSIDE HIGH 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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TEESSIDE HIGH SCHOOL LIMITED

#527386

Charitable company•Large•Registered

www.teessidehigh.co.uk

The school's principal activity is the provision of a day school for 3 - 18 year olds.

Registered address

TEESSIDE HIGH SCHOOL, THE AVENUE, EAGLESCLIFFE, STOCKTON-ON-TEES, TS16 9AT

Latest HighlightsFY 2024

Income

All sources

£4,627,358

Expenditure

All activities

£4,482,444

Net Reserves

Unrestricted funds

£3,226,264

Total Assets

Gross assets

£6,661,300

Working Capital

Liquidity

£-1,038,701

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

8.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

3.3%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

94.4%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

8.4%

Median: 20.6%Top quartile

Self-Generated Income

99.3%

Median: 82.9%Top quartile

3-Year Income CAGR

6.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

1.6%

Grant Making

% given away

Debt Ratio

% of assets

51.6%

Survival Ratio

Months of reserves

8.6 months

Income Profile

Donations & Legacies

% of income

0.7%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9444

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.3%↑

Income CAGR (3yr)

Compound growth

6.7%

Volatility

Stable

8.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£53,188

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.1%

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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