What is the financial size of THE MOUNT KELLY FOUNDATION?

THE MOUNT KELLY FOUNDATION is classified as a major charity. In the latest financial year, they reported a total income of £12,080,845 and total expenditure of £11,872,500.

How does THE MOUNT KELLY FOUNDATION allocate its spending?

For every pound spent, approximately 90.8% goes directly to charitable activities. The remaining 9.2% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of THE MOUNT KELLY FOUNDATION?

THE MOUNT KELLY FOUNDATION employs 223 staff members and is supported by 20 volunteers.

Does THE MOUNT KELLY FOUNDATION receive government funding?

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

Does THE MOUNT KELLY FOUNDATION 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 MOUNT KELLY FOUNDATION

#306716

Other•Major•Registered

www.mountkelly.com

Mount kelly's principal activity is the education and pastoral care of its pupils and it aims to achieve excellence in education and preparation for life. Mount kelly is an all-around co-educational school, where pupils from the age of 3-18 are nurtured and encouraged to realise their full potential.

Registered address

Mount Kelly, Parkwood Road, TAVISTOCK, PL19 0HZ

Latest HighlightsFY 2024

Income

All sources

£12,080,845

Expenditure

All activities

£11,872,500

Net Reserves

Unrestricted funds

£18,462,880

Total Assets

Gross assets

£30,609,912

Working Capital

Liquidity

£-3,575,368

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

18.7 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

5.9%

Median: 8.2%Around typical

Spending Efficiency

90.8%

Median: 97.2%Around typical

Income Concentration

86.1%

Median: 87.1%Around typical

Fundraising ROI

11.1x

Median: 27.3xAround typical

Income Volatility

5.8%

Median: 13.4%Top quartile

Self-Generated Income

99.3%

Median: 92.1%Top quartile

3-Year Income CAGR

6.4%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

90.8%

Fundraising Eff.

% income retained

11.1%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

39.7%

Survival Ratio

Months of reserves

18.7 months

Income Profile

Donations & Legacies

% of income

0.7%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8607

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.9%↑

Income CAGR (3yr)

Compound growth

6.4%

Volatility

Stable

5.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

223

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£54,174

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.2%

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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