THE LADY ELEANOR HOLLES SCHOOL
#1130254Education of girls aged 7 - 18 years old
Areas of operation
Registered address
THE LADY ELEANOR HOLLES SCHOOL, 102 HANWORTH ROAD, HAMPTON, TW12 3HF
Latest HighlightsFY 2024
Income
All sources
£26,731,214
Expenditure
All activities
£24,377,614
Net Reserves
Unrestricted funds
£22,175,036
Total Assets
Gross assets
£48,020,752
Working Capital
Liquidity
£-1,851,089
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
10.9 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
9.4%
Median: 8.2%Around typical
Spending Efficiency
99.9%
Median: 97.2%Top quartile
Income Concentration
70.3%
Median: 87.1%Around typical
Fundraising ROI
1699.9x
Median: 27.3xTop quartile
Income Volatility
5.5%
Median: 13.4%Top quartile
Self-Generated Income
85.0%
Median: 92.1%Around typical
3-Year Income CAGR
10.9%
Median: 8.7%Around typical
Efficiency & Health
Charitable Spending
99.9%
Fundraising Eff.
% income retained
1699.9%
Governance Cost
% of expenditure
0.3%
Grant Making
% given away
0%
Debt Ratio
% of assets
39.3%
Survival Ratio
Months of reserves
10.9 months
Income Profile
Donations & Legacies
% of income
1.9%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 7028
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
9.4%↑
Income CAGR (3yr)
Compound growth
10.9%
Volatility
Stable
5.5%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
332
Volunteers
Volunteer count
22
Volunteer Ratio
Per staff member
0.1:1
Revenue/Employee
Per head
£80,516
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
20.5%
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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