What is the financial size of THE HALL SCHOOL CHARITABLE TRUST?

THE HALL SCHOOL CHARITABLE TRUST is classified as a major charity. In the latest financial year, they reported a total income of £14,222,894 and total expenditure of £11,742,237.

How does THE HALL SCHOOL CHARITABLE TRUST allocate its spending?

For every pound spent, approximately 99.6% goes directly to charitable activities. The remaining 0.4% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of THE HALL SCHOOL CHARITABLE TRUST?

THE HALL SCHOOL CHARITABLE TRUST employs 143 staff members and is supported by 0 volunteers.

Does THE HALL SCHOOL CHARITABLE TRUST receive government funding?

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

Does THE HALL SCHOOL CHARITABLE 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 HALL SCHOOL CHARITABLE TRUST

#312722

Charitable company•Major•Registered

www.hallschool.co.uk

The school's principal activity is the education of boys aged between four and thirteen, including sports, music, drama, arts and crafts and other activities.

Registered address

The Hall School Charitable Trust, 23 Crossfield Road, LONDON, NW3 4NU

Latest HighlightsFY 2024

Income

All sources

£14,222,894

Expenditure

All activities

£11,742,237

Net Reserves

Unrestricted funds

£1,583,000

Total Assets

Gross assets

£24,573,978

Working Capital

Liquidity

£3,939,940

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.6 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

14.1%

Median: 8.2%Around typical

Spending Efficiency

99.6%

Median: 97.2%Around typical

Income Concentration

72.5%

Median: 87.1%Around typical

Fundraising ROI

322.8x

Median: 27.3xTop quartile

Income Volatility

7.0%

Median: 13.4%Around typical

Self-Generated Income

86.6%

Median: 92.1%Around typical

3-Year Income CAGR

12.5%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.6%

Fundraising Eff.

% income retained

322.8%

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

Debt Ratio

% of assets

26.4%

Survival Ratio

Months of reserves

1.6 months

Income Profile

Donations & Legacies

% of income

13.4%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7252

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.1%↑

Income CAGR (3yr)

Compound growth

12.5%

Volatility

Stable

7.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

143

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£99,461

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

22.4%

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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