What is the financial size of THE DOWNS SCHOOL (CHARLTON HOUSE) LIMITED?

THE DOWNS SCHOOL (CHARLTON HOUSE) LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £5,665,940 and total expenditure of £5,454,806.

How does THE DOWNS SCHOOL (CHARLTON HOUSE) LIMITED allocate its spending?

For every pound spent, approximately 84.9% goes directly to charitable activities. The remaining 15.1% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of THE DOWNS SCHOOL (CHARLTON HOUSE) LIMITED?

THE DOWNS SCHOOL (CHARLTON HOUSE) LIMITED employs 88 staff members and is supported by 10 volunteers.

Does THE DOWNS SCHOOL (CHARLTON HOUSE) LIMITED receive government funding?

To a small extent. Approximately 0.7% of their income comes from government grants or contracts.

Does THE DOWNS SCHOOL (CHARLTON HOUSE) 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 DOWNS SCHOOL (CHARLTON HOUSE) LIMITED

#310279

Charitable company•Large•Registered

www.thedownsschool.co.uk

For the advancement of education of boys and girls aged 4 to 13

Registered address

THE DOWNS SCHOOL, CHARLTON DRIVE, WRAXALL, BRISTOL, BS48 1PF

Latest HighlightsFY 2024

Income

All sources

£5,665,940

Expenditure

All activities

£5,454,806

Net Reserves

Unrestricted funds

£4,424,397

Total Assets

Gross assets

£7,010,430

Working Capital

Liquidity

£444,223

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

9.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

8.1%

Median: 7.4%Around typical

Spending Efficiency

84.9%

Median: 97.8%Below typical

Income Concentration

69.7%

Median: 87.9%Around typical

Fundraising ROI

6.9x

Median: 19.2xAround typical

Income Volatility

6.4%

Median: 20.6%Top quartile

Self-Generated Income

99.8%

Median: 82.9%Top quartile

3-Year Income CAGR

11.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

84.9%

Fundraising Eff.

% income retained

6.9%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

36.9%

Survival Ratio

Months of reserves

9.7 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

0.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 6973

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.1%↑

Income CAGR (3yr)

Compound growth

11.1%

Volatility

Stable

6.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£64,386

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.5%

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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