What is the financial size of THE NEWCASTLE PREPARATORY SCHOOL TRUST LIMITED?

THE NEWCASTLE PREPARATORY SCHOOL TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £3,744,004 and total expenditure of £3,392,029.

How does THE NEWCASTLE PREPARATORY SCHOOL TRUST LIMITED 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 (97.8%).

What is the workforce structure of THE NEWCASTLE PREPARATORY SCHOOL TRUST LIMITED?

THE NEWCASTLE PREPARATORY SCHOOL TRUST LIMITED employs 48 staff members and is supported by 6 volunteers.

Does THE NEWCASTLE PREPARATORY SCHOOL TRUST LIMITED receive government funding?

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

Does THE NEWCASTLE PREPARATORY SCHOOL TRUST LIMITED 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 NEWCASTLE PREPARATORY SCHOOL TRUST LIMITED

#528152

Charitable company•Large•Registered

www.newcastleprepschool.org.uk

The provision of education for boys and girls age 3 to 11

Registered address

Newcastle Preparatory School, 6 Eslington Road, NEWCASTLE UPON TYNE, NE2 4RH

Latest HighlightsFY 2024

Income

All sources

£3,744,004

Expenditure

All activities

£3,392,029

Net Reserves

Unrestricted funds

£2,167,389

Total Assets

Gross assets

£4,486,502

Working Capital

Liquidity

£1,384,142

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

7.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

6.7%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

97.0%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

8.0%

Median: 20.6%Top quartile

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

12.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

8.8%

Grant Making

% given away

Debt Ratio

% of assets

32.8%

Survival Ratio

Months of reserves

7.7 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9703

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.7%↑

Income CAGR (3yr)

Compound growth

12.0%

Volatility

Stable

8.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£78,000

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.2%

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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