THE KING'S SCHOOL, GLOUCESTER logo

THE KING'S SCHOOL, GLOUCESTER

#1080641
Charitable companyMajorRegistered
www.thekingsschool.co.uk

The principal activity of the school is to admit girls and boys throughout the entire range of 3 to 18 years on sound educational, social and financial grounds for the advancement of education including the doctrines and practice of the church of england.

Latest HighlightsFY 2024

Income

All sources

£13,516,683
Expenditure

All activities

£12,955,883
Net Reserves

Unrestricted funds

£6,140,000
Total Assets

Gross assets

£16,028,833
Working Capital

Liquidity

£-828,903

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
5.7 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
9.5%
Median: 8.2%Around typical
Spending Efficiency
98.8%
Median: 97.2%Around typical
Income Concentration
80.9%
Median: 87.1%Around typical
Fundraising ROI
88.6x
Median: 27.3xAround typical
Income Volatility
2.9%
Median: 13.4%Top quartile
Self-Generated Income
90.8%
Median: 92.1%Around typical
3-Year Income CAGR
12.9%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
98.8%
Fundraising Eff.

% income retained

88.6%
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

61.7%
Survival Ratio

Months of reserves

5.7 months

Income Profile

Donations & Legacies

% of income

0.1%
Government Reliance

% of income

0.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 8092

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.5%
Income CAGR (3yr)

Compound growth

12.9%
Volatility

Stable

2.9%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

226
Volunteers

Volunteer count

8
Volunteer Ratio

Per staff member

0.0:1
Revenue/Employee

Per head

£59,808
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

5.3%

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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