What is the financial size of THE GODOLPHIN SCHOOL?

THE GODOLPHIN SCHOOL is classified as a large charity. In the latest financial year, they reported a total income of £7,709,499 and total expenditure of £7,527,586.

How does THE GODOLPHIN SCHOOL allocate its spending?

For every pound spent, approximately 99.0% goes directly to charitable activities. The remaining 1.0% 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 GODOLPHIN SCHOOL?

THE GODOLPHIN SCHOOL employs 172 staff members and is supported by 0 volunteers.

Does THE GODOLPHIN SCHOOL receive government funding?

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

Does THE GODOLPHIN SCHOOL pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

← Back to search

THE GODOLPHIN SCHOOL

#309488

Other•Large•Registered

www.godolphin.org

The charity provides day education in its preparatory school for girls between the ages of 3 1/2 and 11 years, and boarding or day education in its senior school for girls between the ages of 11 and 18 years. The school aims to educate girls to achieve their individual potential, both academically and in other spheres, including art, drama, music and sport; and to inspire a passion for learning.

Registered address

GODOLPHIN SCHOOL, MILFORD HILL, SALISBURY, SP1 2RA

Latest HighlightsFY 2024

Income

All sources

£7,709,499

Expenditure

All activities

£7,527,586

Net Reserves

Unrestricted funds

£4,343,793

Total Assets

Gross assets

£9,197,621

Working Capital

Liquidity

£-3,120,713

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-28.5%

Median: 7.4%Below typical

Spending Efficiency

99.0%

Median: 97.8%Around typical

Income Concentration

99.5%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

17.4%

Median: 20.6%Around typical

Self-Generated Income

99.8%

Median: 82.9%Top quartile

3-Year Income CAGR

-6.0%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

99.0%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

47.6%

Survival Ratio

Months of reserves

6.9 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9946

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-28.5%↓

Income CAGR (3yr)

Compound growth

-6.0%

Volatility

Moderate Volatility

17.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

172

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£44,823

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.2%

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

Related Charities

Similar charities in Education/training

OXFORD DIOCESAN BOARD OF EDUCATION

#1133586Large

Income£17.5M

LINACRE COLLEGE

#1142130Large

Income£10.9M

THE NATIONAL SOCIETY (CHURCH OF ENGLAND AND CHURCH IN WALES) FOR THE PROMOTION OF EDUCATION

#313070Large

Income£10.0M

BURGESS HILL SCHOOL FOR GIRLS COMPANY

#307001Large