THE DITCHAM PARK SCHOOL CHARITY ASSOCIATION logo

THE DITCHAM PARK SCHOOL CHARITY ASSOCIATION

#285244
Charitable companyLargeRegistered
www.ditchampark.com

Independent day school for children aged 2.5 to 16 years.

Latest HighlightsFY 2024

Income

All sources

£6,210,997
Expenditure

All activities

£5,651,263
Net Reserves

Unrestricted funds

£9,009,596
Total Assets

Gross assets

£12,373,605
Working Capital

Liquidity

£3,072,992

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
19.1 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
10.9%
Median: 7.4%Around typical
Spending Efficiency
99.1%
Median: 97.8%Around typical
Income Concentration
82.4%
Median: 87.9%Around typical
Fundraising ROI
117.4x
Median: 19.2xTop quartile
Income Volatility
4.2%
Median: 20.6%Top quartile
Self-Generated Income
91.6%
Median: 82.9%Around typical
3-Year Income CAGR
9.1%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
99.1%
Fundraising Eff.

% income retained

117.4%
Governance Cost

% of expenditure

11.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

27.2%
Survival Ratio

Months of reserves

19.1 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0.9%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8241

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.9%
Income CAGR (3yr)

Compound growth

9.1%
Volatility

Stable

4.2%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

73
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£85,082
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

5.5%

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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