What is the financial size of THE ALDENHAM FOUNDATION?

THE ALDENHAM FOUNDATION is classified as a major charity. In the latest financial year, they reported a total income of £23,246,384 and total expenditure of £23,074,096.

How does THE ALDENHAM FOUNDATION allocate its spending?

For every pound spent, approximately 96.9% goes directly to charitable activities. The remaining 3.1% is spent on raising funds and administration.

What is the workforce structure of THE ALDENHAM FOUNDATION?

THE ALDENHAM FOUNDATION employs 279 staff members and is supported by 0 volunteers.

Does THE ALDENHAM FOUNDATION receive government funding?

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

Does THE ALDENHAM FOUNDATION pay its trustees?

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

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THE ALDENHAM FOUNDATION

#298140

Charitable company•Major•Registered

www.aldenham.com

Trustee of the aldenham school charity and st hilda's educatioal trust ltd, charities engaged in secondary, primary and nursery education.

Registered address

Aldenham School, Aldenham Road, Elstree, Borehamwood, WD6 3AJ

Latest HighlightsFY 2024

Income

All sources

£23,246,384

Expenditure

All activities

£23,074,096

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£32,106,664

Working Capital

Liquidity

£-1,026,703

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

3.7%

Median: 8.2%Around typical

Spending Efficiency

96.9%

Median: 97.2%Around typical

Income Concentration

93.8%

Median: 87.1%Around typical

Fundraising ROI

46.9x

Median: 27.3xAround typical

Income Volatility

10.2%

Median: 13.4%Around typical

Self-Generated Income

98.9%

Median: 92.1%Around typical

3-Year Income CAGR

11.0%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

96.9%

Fundraising Eff.

% income retained

46.9%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

43.9%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.7%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9375

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.7%↑

Income CAGR (3yr)

Compound growth

11.0%

Volatility

Stable

10.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

279

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£83,320

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

15.1%

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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