What is the financial size of THE SOUTHOVER PARTNERSHIP?

THE SOUTHOVER PARTNERSHIP is classified as a large charity. In the latest financial year, they reported a total income of £3,883,250 and total expenditure of £3,442,041.

How does THE SOUTHOVER PARTNERSHIP 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 SOUTHOVER PARTNERSHIP?

THE SOUTHOVER PARTNERSHIP employs 98 staff members and is supported by 0 volunteers.

Does THE SOUTHOVER PARTNERSHIP receive government funding?

Yes. Approximately 100.0% of their income comes from government grants or contracts.

Does THE SOUTHOVER PARTNERSHIP 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 SOUTHOVER PARTNERSHIP

#1175243

Charitable company•Large•Registered

www.southoverpartnership.com

The southover partnership provides education for children on the autistic spectrum and those with social, emotional and mental health needs. We are a special school for secondary aged pupils, an outreach service that provides support in school for children from 4-19 who have special needs and a home tuition service for children who are unable to attend their own school because of complex needs.

Registered address

THE SOUTHOVER PARTNERSHIP, KINGSBURY MANOR, 288 KINGSBURY ROAD, LONDON, NW9 9HA

Latest HighlightsFY 2024

Income

All sources

£3,883,250

Expenditure

All activities

£3,442,041

Net Reserves

Unrestricted funds

£1,048,514

Total Assets

Gross assets

£2,436,795

Working Capital

Liquidity

£-377,530

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

14.0%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

199.7%

Median: 87.9%Below typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

8.4%

Median: 20.6%Top quartile

Self-Generated Income

99.9%

Median: 82.9%Top quartile

3-Year Income CAGR

11.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

57.0%

Survival Ratio

Months of reserves

3.7 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

100.0%

Largest Source

Primary income

Government

Diversification

HHI: 19973

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.0%↑

Income CAGR (3yr)

Compound growth

11.9%

Volatility

Stable

8.4%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£39,625

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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