What is the financial size of THE PURCELL SCHOOL?

THE PURCELL SCHOOL is classified as a large charity. In the latest financial year, they reported a total income of £7,602,678 and total expenditure of £8,469,586.

How does THE PURCELL SCHOOL allocate its spending?

For every pound spent, approximately 98.3% goes directly to charitable activities. The remaining 1.7% is spent on raising funds and administration.

What is the workforce structure of THE PURCELL SCHOOL?

THE PURCELL SCHOOL employs 169 staff members and is supported by 0 volunteers.

Does THE PURCELL SCHOOL receive government funding?

Yes. Approximately 53.2% of their income comes from government grants or contracts.

Does THE PURCELL 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 PURCELL SCHOOL

#312855

Charitable company•Large•Registered

www.purcell-school.org

Provision of co-educational specialist music and general education

Registered address

THE PURCELL SCHOOL, ALDENHAM ROAD, BUSHEY, WD23 2TS

Latest HighlightsFY 2024

Income

All sources

£7,602,678

Expenditure

All activities

£8,469,586

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£12,645,661

Working Capital

Liquidity

£-96,767

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

9.4%

Median: 7.4%Around typical

Spending Efficiency

98.3%

Median: 97.8%Around typical

Income Concentration

112.0%

Median: 87.9%Below typical

Fundraising ROI

54.0x

Median: 19.2xAround typical

Income Volatility

2.7%

Median: 20.6%Top quartile

Self-Generated Income

95.3%

Median: 82.9%Around typical

3-Year Income CAGR

6.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

98.3%

Fundraising Eff.

% income retained

54.0%

Governance Cost

% of expenditure

2.3%

Grant Making

% given away

Debt Ratio

% of assets

12.1%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

4.7%

Government Reliance

% of income

53.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 11196

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.4%↑

Income CAGR (3yr)

Compound growth

6.2%

Volatility

Stable

2.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

169

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£44,986

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.3%

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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