THE FRANCIS HOLLAND (CHURCH OF ENGLAND) SCHOOLS TRUST
#312745The trust includes three separate girls' schools. Two of which are senior schools with sixth forms, for ages 11-18, and one is a prep school for ages 4-11.
What they do
Who they help
How they help
Areas of operation
Registered address
35 Bourne Street, London, SW1W 8JA
Latest HighlightsFY 2024
Income
All sources
£34,890,000
Expenditure
All activities
£33,979,000
Net Reserves
Unrestricted funds
£1,463,000
Total Assets
Gross assets
£60,415,000
Working Capital
Liquidity
£-3,515,000
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
0.5 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
12.1%
Median: 8.2%Around typical
Spending Efficiency
99.4%
Median: 97.2%Around typical
Income Concentration
95.4%
Median: 87.1%Around typical
Fundraising ROI
166.1x
Median: 27.3xTop quartile
Income Volatility
2.1%
Median: 13.4%Top quartile
Self-Generated Income
99.0%
Median: 92.1%Top quartile
3-Year Income CAGR
11.3%
Median: 8.7%Around typical
Efficiency & Health
Charitable Spending
99.4%
Fundraising Eff.
% income retained
166.1%
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
32.0%
Survival Ratio
Months of reserves
0.5 months
Income Profile
Donations & Legacies
% of income
1.0%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 9541
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
12.1%↑
Income CAGR (3yr)
Compound growth
11.3%
Volatility
Stable
2.1%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
347
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£100,548
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
37.2%
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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