What is the financial size of THE KINGSLEY SCHOOL?

THE KINGSLEY SCHOOL is classified as a micro charity. In the latest financial year, they reported a total income of £4,798,015 and total expenditure of £4,796,744.

How does THE KINGSLEY SCHOOL 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 (98.3%).

What is the workforce structure of THE KINGSLEY SCHOOL?

THE KINGSLEY SCHOOL employs 124 staff members and is supported by 0 volunteers.

Does THE KINGSLEY SCHOOL receive government funding?

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

Does THE KINGSLEY SCHOOL 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 KINGSLEY SCHOOL

#528774

Charitable company•Micro•Registered

www.thekingsleyschool.com

The kingsley school is an educational charity for children and young people which benefits the public by providing a high standard of education, independent of the state system.We aim for the highest quality of academic tuition and the development of wider sporting, artistic and social skills in all our students.

Registered address

KINGSLEY SCHOOL, BEAUCHAMP AVENUE, LEAMINGTON SPA, CV32 5RD

Latest HighlightsFY 2020

Income

All sources

£4,798,015

Expenditure

All activities

£4,796,744

Net Reserves

Unrestricted funds

£3,305,506

Total Assets

Gross assets

£6,115,870

Working Capital

Liquidity

£-713,256

Benchmark Performance

Comparing against 119,417 similar micro charities

Compare vs:

Reserve Runway

8.3 months

Median: 2.0 monthsAround typical

Income Growth (1yr)

N/A

Median: -0.7%Unknown

Spending Efficiency

100.0%

Median: 98.3%Around typical

Income Concentration

87.9%

Median: 94.8%Around typical

Fundraising ROI

N/A

Median: 27.3xUnknown

Income Volatility

N/A

Median: 19.6%Unknown

Self-Generated Income

95.6%

Median: 52.1%Around typical

3-Year Income CAGR

N/A

Median: -1.0%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

25.6%

Survival Ratio

Months of reserves

8.3 months

Income Profile

Donations & Legacies

% of income

4.3%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8790

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

124

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£38,694

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.6%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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