What is the financial size of THE KING'S SCHOOL WORCESTER?

THE KING'S SCHOOL WORCESTER is classified as a major charity. In the latest financial year, they reported a total income of £20,799,000 and total expenditure of £20,952,000.

How does THE KING'S SCHOOL WORCESTER allocate its spending?

For every pound spent, approximately 97.5% goes directly to charitable activities. The remaining 2.5% is spent on raising funds and administration.

What is the workforce structure of THE KING'S SCHOOL WORCESTER?

THE KING'S SCHOOL WORCESTER employs 263 staff members and is supported by 25 volunteers.

Does THE KING'S SCHOOL WORCESTER receive government funding?

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

Does THE KING'S SCHOOL WORCESTER 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 KING'S SCHOOL WORCESTER

#1098236

Charitable company•Major•Registered

www.ksw.org.uk

The objects of the charity are to advance education and training by the provision of co-educational schools in or near worcester and by other associated activities for the benefit of the community. It aims to equip pupils to become balanced, confident and independent young people; to promote a range of life skills and the duty of service and to support education as a life-long process.

Registered address

The Kings School, Hostel House, 5 College Green, WORCESTER, WR1 2LL

Latest HighlightsFY 2024

Income

All sources

£20,799,000

Expenditure

All activities

£20,952,000

Net Reserves

Unrestricted funds

£23,440,000

Total Assets

Gross assets

£30,922,000

Working Capital

Liquidity

£2,834,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

13.4 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

3.7%

Median: 8.2%Around typical

Spending Efficiency

97.5%

Median: 97.2%Around typical

Income Concentration

93.2%

Median: 87.1%Around typical

Fundraising ROI

40.3x

Median: 27.3xAround typical

Income Volatility

5.3%

Median: 13.4%Top quartile

Self-Generated Income

97.4%

Median: 92.1%Around typical

3-Year Income CAGR

7.8%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

97.5%

Fundraising Eff.

% income retained

40.3%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

99.9%

Debt Ratio

% of assets

22.8%

Survival Ratio

Months of reserves

13.4 months

Income Profile

Donations & Legacies

% of income

1.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9325

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

3.7%↑

Income CAGR (3yr)

Compound growth

7.8%

Volatility

Stable

5.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

263

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£79,084

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.8%

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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