What is the financial size of THE HAMMOND SCHOOL LIMITED?

THE HAMMOND SCHOOL LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £5,848,038 and total expenditure of £5,776,372.

How does THE HAMMOND SCHOOL LIMITED 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 HAMMOND SCHOOL LIMITED?

THE HAMMOND SCHOOL LIMITED employs 88 staff members and is supported by 0 volunteers.

Does THE HAMMOND SCHOOL LIMITED receive government funding?

To a small extent. Approximately 32.6% of their income comes from government grants or contracts.

Does THE HAMMOND SCHOOL LIMITED 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 HAMMOND SCHOOL LIMITED

#1022427

Charitable company•Large•Registered

www.thehammondschool.co.uk

The hammond is one of 4 uk vocational schools and colleges specialising in musical theatre and dance. It is a pre-eminent centre of excellence which leads the way in education and performance training. Its mission is to enable all talented young people, regardless of background or financial hardship an opportunity of a life changing experience through its bursary and community outreach schemes.

Registered address

The Hammond, Hoole Bank, Hoole Village, CHESTER, CH2 4ES

Latest HighlightsFY 2024

Income

All sources

£5,848,038

Expenditure

All activities

£5,776,372

Net Reserves

Unrestricted funds

£3,098,465

Total Assets

Gross assets

£7,031,919

Working Capital

Liquidity

£-1,964,994

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

8.7%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

104.4%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

4.9%

Median: 20.6%Top quartile

Self-Generated Income

96.8%

Median: 82.9%Around typical

3-Year Income CAGR

7.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

2.1%

Grant Making

% given away

Debt Ratio

% of assets

55.8%

Survival Ratio

Months of reserves

6.4 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

32.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 10442

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.7%↑

Income CAGR (3yr)

Compound growth

7.0%

Volatility

Stable

4.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£66,455

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.3%

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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