What is the financial size of THE FARNBOROUGH HILL TRUST?

THE FARNBOROUGH HILL TRUST is classified as a large charity. In the latest financial year, they reported a total income of £9,925,182 and total expenditure of £9,618,212.

How does THE FARNBOROUGH HILL TRUST allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of THE FARNBOROUGH HILL TRUST?

THE FARNBOROUGH HILL TRUST employs 141 staff members and is supported by 15 volunteers.

Does THE FARNBOROUGH HILL TRUST receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does THE FARNBOROUGH HILL TRUST 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 FARNBOROUGH HILL TRUST

#1039443

Charitable company•Large•Registered

www.farnborough-hill.org

Farnborough hill educates the whole person in a happy, caring community. The ethos of the school is rooted in the roman catholic tradition. Governors, community, staff, parents and students are involved in a creative partnership which explores life through learning, experience and reflection and gives a reason for living and hoping.

Registered address

FARNBOROUGH HILL SCHOOL, 312 FARNBOROUGH ROAD, FARNBOROUGH, GU14 8AT

Latest HighlightsFY 2024

Income

All sources

£9,925,182

Expenditure

All activities

£9,618,212

Net Reserves

Unrestricted funds

£8,398,024

Total Assets

Gross assets

£24,182,139

Working Capital

Liquidity

£6,674,069

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

10.5 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

3.3%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

92.9%

Median: 87.9%Around typical

Fundraising ROI

2139.0x

Median: 19.2xTop quartile

Income Volatility

1.5%

Median: 20.6%Top quartile

Self-Generated Income

97.8%

Median: 82.9%Around typical

3-Year Income CAGR

5.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100.0%

Fundraising Eff.

% income retained

2139.0%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

40.4%

Survival Ratio

Months of reserves

10.5 months

Income Profile

Donations & Legacies

% of income

1.8%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9290

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.3%↑

Income CAGR (3yr)

Compound growth

5.2%

Volatility

Stable

1.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

141

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£70,391

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

12.1%

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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