THE MILL HILL SCHOOL FOUNDATION
#1064758Education
What they do
Areas of operation
Registered address
WALKER HOUSE, MILLERS CLOSE, LONDON, NW7 1AQ
Latest HighlightsFY 2024
Income
All sources
£98,389,000
Expenditure
All activities
£61,818,000
Net Reserves
Unrestricted funds
£91,246,000
Total Assets
Gross assets
£138,775,000
Working Capital
Liquidity
£609,000
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
17.7 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
83.3%
Median: 8.2%Top quartile
Spending Efficiency
98.3%
Median: 97.2%Around typical
Income Concentration
51.5%
Median: 87.1%Top quartile
Fundraising ROI
983.9x
Median: 27.3xTop quartile
Income Volatility
36.8%
Median: 13.4%Below typical
Self-Generated Income
64.2%
Median: 92.1%Around typical
3-Year Income CAGR
27.1%
Median: 8.7%Top quartile
Efficiency & Health
Charitable Spending
98.3%
Fundraising Eff.
% income retained
983.9%
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
30.9%
Survival Ratio
Months of reserves
17.7 months
Income Profile
Donations & Legacies
% of income
0.4%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 5152
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
83.3%↑
Income CAGR (3yr)
Compound growth
27.1%
Volatility
High Volatility
36.8%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
1,068
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£92,125
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
14.1%
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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