THE POCKLINGTON SCHOOL FOUNDATION logo

THE POCKLINGTON SCHOOL FOUNDATION

#529834
OtherMajorRegistered
www.pocklingtonschool.com

Provision of a day and boarding school for boys and girls in pocklington

Areas of operation

Registered address

POCKLINGTON SCHOOL, WEST GREEN, POCKLINGTON, YORK, YO42 2NJ

Latest HighlightsFY 2024

Income

All sources

£14,244,922
Expenditure

All activities

£14,011,890
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£22,886,863
Working Capital

Liquidity

£1,900,866

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.6 monthsBelow typical
Income Growth (1yr)
6.0%
Median: 8.2%Around typical
Spending Efficiency
98.9%
Median: 97.2%Around typical
Income Concentration
90.5%
Median: 87.1%Around typical
Fundraising ROI
89.2x
Median: 27.3xAround typical
Income Volatility
4.8%
Median: 13.4%Top quartile
Self-Generated Income
97.1%
Median: 92.1%Around typical
3-Year Income CAGR
9.2%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
98.9%
Fundraising Eff.

% income retained

89.2%
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

32.3%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

2.9%
Government Reliance

% of income

0.1%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9045

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.0%
Income CAGR (3yr)

Compound growth

9.2%
Volatility

Stable

4.8%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

198
Volunteers

Volunteer count

11
Volunteer Ratio

Per staff member

0.1:1
Revenue/Employee

Per head

£71,944
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

5.6%

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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