What is the financial size of THE CAVENDISH SCHOOL CHARITABLE TRUST LIMITED?

THE CAVENDISH SCHOOL CHARITABLE TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £3,858,486 and total expenditure of £3,674,453.

How does THE CAVENDISH SCHOOL CHARITABLE TRUST LIMITED allocate its spending?

For every pound spent, approximately 99.6% goes directly to charitable activities. The remaining 0.4% 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 THE CAVENDISH SCHOOL CHARITABLE TRUST LIMITED?

THE CAVENDISH SCHOOL CHARITABLE TRUST LIMITED employs 48 staff members and is supported by 40 volunteers.

Does THE CAVENDISH SCHOOL CHARITABLE TRUST LIMITED receive government funding?

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

Does THE CAVENDISH SCHOOL CHARITABLE 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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THE CAVENDISH SCHOOL CHARITABLE TRUST LIMITED

#312727

Charitable company•Large•Registered

www.cavendishschool.co.uk

Teaching 3-11 year old children

Registered address

THE CAVENDISH SCHOOL, 31 INVERNESS STREET, LONDON, NW1 7HB

Latest HighlightsFY 2024

Income

All sources

£3,858,486

Expenditure

All activities

£3,674,453

Net Reserves

Unrestricted funds

£1,684,654

Total Assets

Gross assets

£8,264,780

Working Capital

Liquidity

£2,136,220

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-1.4%

Median: 7.4%Around typical

Spending Efficiency

99.6%

Median: 97.8%Around typical

Income Concentration

93.9%

Median: 87.9%Around typical

Fundraising ROI

276.5x

Median: 19.2xTop quartile

Income Volatility

7.3%

Median: 20.6%Top quartile

Self-Generated Income

99.3%

Median: 82.9%Top quartile

3-Year Income CAGR

4.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.6%

Fundraising Eff.

% income retained

276.5%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

33.3%

Survival Ratio

Months of reserves

5.5 months

Income Profile

Donations & Legacies

% of income

0.6%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9394

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.4%↓

Income CAGR (3yr)

Compound growth

4.6%

Volatility

Stable

7.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.8:1

Revenue/Employee

Per head

£80,385

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

12.5%

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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