THE GRAMMAR SCHOOL AT LEEDS logo

THE GRAMMAR SCHOOL AT LEEDS

#1048304
Charitable companyMajorRegistered
www.gsal.org.uk

Provision of education for boys and girls aged 3 to 18

Areas of operation

Registered address

LEEDS GRAMMAR SCHOOL, HARROGATE ROAD, LEEDS, LS17 8GS

Latest HighlightsFY 2024

Income

All sources

£33,731,636
Expenditure

All activities

£32,454,347
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£75,660,117
Working Capital

Liquidity

£-3,529,442

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
5.6%
Median: 8.2%Around typical
Spending Efficiency
88.8%
Median: 97.2%Around typical
Income Concentration
91.6%
Median: 87.1%Around typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
7.3%
Median: 13.4%Around typical
Self-Generated Income
99.2%
Median: 92.1%Top quartile
3-Year Income CAGR
6.0%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
88.8%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

71.6%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.8%
Government Reliance

% of income

0.3%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9156

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.6%
Income CAGR (3yr)

Compound growth

6.0%
Volatility

Stable

7.3%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

518
Volunteers

Volunteer count

73
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£65,119
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

13.3%

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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