THE COUNCIL OF MILTON ABBEY SCHOOL LTD logo

THE COUNCIL OF MILTON ABBEY SCHOOL LTD

#306318
Charitable companyLargeRegistered
www.miltonabbey.co.uk

The main activity of milton abbey is running a co-educational school for 13 - 18 year old pupils,inspiring children of all academic standards to achieve the very best in everything they do. Pupils are encouraged to have big ambitions, great confidence and good hearts. The school offers bursaries, provides facilities for use by the local community and supports both local and national charities.

Latest HighlightsFY 2024

Income

All sources

£9,195,246
Expenditure

All activities

£8,717,886
Net Reserves

Unrestricted funds

£5,338,392
Total Assets

Gross assets

£13,980,733
Working Capital

Liquidity

£-3,627,379

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
7.3 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
12.7%
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
5.7%
Median: 20.6%Top quartile
Self-Generated Income
99.3%
Median: 82.9%Top quartile
3-Year Income CAGR
5.6%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

58.8%
Survival Ratio

Months of reserves

7.3 months

Income Profile

Donations & Legacies

% of income

0.7%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9437

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

12.7%
Income CAGR (3yr)

Compound growth

5.6%
Volatility

Stable

5.7%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

104
Volunteers

Volunteer count

1
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£88,416
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

4.8%

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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