THE CHURCH OF THE HOLY GHOST CROWTHORNE TRUST logo

THE CHURCH OF THE HOLY GHOST CROWTHORNE TRUST

#1155373
CIOLargeRegistered
http:\\olps.co.uk

Advancement of education at easily affordable fees

Areas of operation

Registered address

Our Ladys Preparatory School, The Avenue, Crowthorne, RG45 6PB

Latest HighlightsFY 2024

Income

All sources

£2,807,160
Expenditure

All activities

£2,723,732
Net Reserves

Unrestricted funds

£1,293,244
Total Assets

Gross assets

£1,868,876
Working Capital

Liquidity

£12,917

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
5.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
12.9%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
99.7%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
6.0%
Median: 20.6%Top quartile
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
8.6%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

30.5%
Survival Ratio

Months of reserves

5.7 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9970

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.9%
Income CAGR (3yr)

Compound growth

8.6%
Volatility

Stable

6.0%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

77
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£36,457
Trustee Benefits

Payments to trustees

No
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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