What is the financial size of THE PERSE SCHOOL?

THE PERSE SCHOOL is classified as a major charity. In the latest financial year, they reported a total income of £38,368,000 and total expenditure of £33,654,000.

How does THE PERSE SCHOOL allocate its spending?

For every pound spent, approximately 98.8% goes directly to charitable activities. The remaining 1.2% 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 PERSE SCHOOL?

THE PERSE SCHOOL employs 392 staff members and is supported by 35 volunteers.

Does THE PERSE SCHOOL receive government funding?

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

Does THE PERSE 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 PERSE SCHOOL

#1120654

Charitable company•Major•Registered

www.perse.co.uk

The aims of the perse school are the advancement of education by the provision and conduct of the school known as the perse school cambridge. The school aims to provide financial assistance to pupils between the ages of 7 and 18 whose families could not otherwise afford the fees, thereby allowing access to the widest possible social spectrum.

Registered address

THE PERSE SCHOOL, HILLS ROAD, CAMBRIDGE, CB2 8QF

Latest HighlightsFY 2024

Income

All sources

£38,368,000

Expenditure

All activities

£33,654,000

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£94,310,000

Working Capital

Liquidity

£-745,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

9.2%

Median: 8.2%Around typical

Spending Efficiency

98.8%

Median: 97.2%Around typical

Income Concentration

88.6%

Median: 87.1%Around typical

Fundraising ROI

204.1x

Median: 27.3xTop quartile

Income Volatility

1.8%

Median: 13.4%Top quartile

Self-Generated Income

99.2%

Median: 92.1%Top quartile

3-Year Income CAGR

8.8%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

98.8%

Fundraising Eff.

% income retained

204.1%

Governance Cost

% of expenditure

0.0%

Grant Making

% given away

Debt Ratio

% of assets

20.4%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.8%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8856

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.2%↑

Income CAGR (3yr)

Compound growth

8.8%

Volatility

Stable

1.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

392

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£97,878

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

22.7%

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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