THE DEAN CLOSE FOUNDATION
#1086829Education of boys and girls based on christian principles. Encouragement of personal development in a culture of service to the school and wider communities.
What they do
Who they help
Areas of operation
Registered address
DEAN CLOSE SCHOOL, SHELBURNE ROAD, CHELTENHAM, GL51 6HE
Latest HighlightsFY 2024
Income
All sources
£33,157,225
Expenditure
All activities
£32,570,109
Net Reserves
Unrestricted funds
£17,422,610
Total Assets
Gross assets
£44,400,562
Working Capital
Liquidity
£-10,528,456
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
6.4 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
9.5%
Median: 8.2%Around typical
Spending Efficiency
81.2%
Median: 97.2%Below typical
Income Concentration
66.8%
Median: 87.1%Around typical
Fundraising ROI
5.4x
Median: 27.3xBelow typical
Income Volatility
1.3%
Median: 13.4%Top quartile
Self-Generated Income
99.5%
Median: 92.1%Top quartile
3-Year Income CAGR
9.5%
Median: 8.7%Around typical
Efficiency & Health
Charitable Spending
81.2%
Fundraising Eff.
% income retained
5.4%
Governance Cost
% of expenditure
0.1%
Grant Making
% given away
0%
Debt Ratio
% of assets
58.3%
Survival Ratio
Months of reserves
6.4 months
Income Profile
Donations & Legacies
% of income
0.4%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 6677
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
9.5%↑
Income CAGR (3yr)
Compound growth
9.5%
Volatility
Stable
1.3%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
781
Volunteers
Volunteer count
22
Volunteer Ratio
Per staff member
0.0:1
Revenue/Employee
Per head
£42,455
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
5.0%
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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