What is the financial size of THE NEWCASTLE UPON TYNE ROYAL GRAMMAR SCHOOL?

THE NEWCASTLE UPON TYNE ROYAL GRAMMAR SCHOOL is classified as a major charity. In the latest financial year, they reported a total income of £22,376,196 and total expenditure of £21,588,678.

How does THE NEWCASTLE UPON TYNE ROYAL GRAMMAR SCHOOL allocate its spending?

For every pound spent, approximately 99.3% goes directly to charitable activities. The remaining 0.7% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of THE NEWCASTLE UPON TYNE ROYAL GRAMMAR SCHOOL?

THE NEWCASTLE UPON TYNE ROYAL GRAMMAR SCHOOL employs 285 staff members and is supported by 5 volunteers.

Does THE NEWCASTLE UPON TYNE ROYAL GRAMMAR SCHOOL receive government funding?

To a small extent. Approximately 0.1% of their income comes from government grants or contracts.

Does THE NEWCASTLE UPON TYNE ROYAL GRAMMAR 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 NEWCASTLE UPON TYNE ROYAL GRAMMAR SCHOOL

#1114424

Charitable company•Major•Registered

www.rgs.newcastle.sch.uk

Independent school for children from 7 - 18 years of age

Registered address

ROYAL GRAMMAR SCHOOL, ESKDALE TERRACE, NEWCASTLE UPON TYNE, NE2 4DX

Latest HighlightsFY 2024

Income

All sources

£22,376,196

Expenditure

All activities

£21,588,678

Net Reserves

Unrestricted funds

£38,010,764

Total Assets

Gross assets

£53,031,758

Working Capital

Liquidity

£4,085,288

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

21.1 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

-0.3%

Median: 8.2%Below typical

Spending Efficiency

99.3%

Median: 97.2%Around typical

Income Concentration

81.3%

Median: 87.1%Around typical

Fundraising ROI

140.1x

Median: 27.3xTop quartile

Income Volatility

4.2%

Median: 13.4%Top quartile

Self-Generated Income

91.9%

Median: 92.1%Around typical

3-Year Income CAGR

5.0%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.3%

Fundraising Eff.

% income retained

140.1%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

25.5%

Survival Ratio

Months of reserves

21.1 months

Income Profile

Donations & Legacies

% of income

7.6%

Government Reliance

% of income

0.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8127

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.3%↓

Income CAGR (3yr)

Compound growth

5.0%

Volatility

Stable

4.2%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

285

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£78,513

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

16.5%

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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