What is the financial size of THE UNICORN SCHOOL LTD?

THE UNICORN SCHOOL LTD is classified as a large charity. In the latest financial year, they reported a total income of £2,910,650 and total expenditure of £2,853,448.

How does THE UNICORN SCHOOL LTD allocate its spending?

For every pound spent, approximately 99.7% goes directly to charitable activities. The remaining 0.3% 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 UNICORN SCHOOL LTD?

THE UNICORN SCHOOL LTD employs 43 staff members and is supported by 0 volunteers.

Does THE UNICORN SCHOOL LTD receive government funding?

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

Does THE UNICORN SCHOOL LTD 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 UNICORN SCHOOL LTD

#312578

Charitable company•Large•Registered

www.unicornschool.org.uk

The charity provides education to children between the ages of 3 and 11 for the public benefit, through the running of an independent primary school.

Registered address

UNICORN SCHOOL, 238 KEW ROAD, RICHMOND, TW9 3JX

Latest HighlightsFY 2024

Income

All sources

£2,910,650

Expenditure

All activities

£2,853,448

Net Reserves

Unrestricted funds

£1,450,830

Total Assets

Gross assets

£2,864,948

Working Capital

Liquidity

£121,048

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

16.1%

Median: 7.4%Around typical

Spending Efficiency

99.7%

Median: 97.8%Around typical

Income Concentration

94.3%

Median: 87.9%Around typical

Fundraising ROI

357.1x

Median: 19.2xTop quartile

Income Volatility

6.7%

Median: 20.6%Top quartile

Self-Generated Income

98.2%

Median: 82.9%Around typical

3-Year Income CAGR

10.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.7%

Fundraising Eff.

% income retained

357.1%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

49.4%

Survival Ratio

Months of reserves

6.1 months

Income Profile

Donations & Legacies

% of income

1.4%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9430

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

16.1%↑

Income CAGR (3yr)

Compound growth

10.5%

Volatility

Stable

6.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£67,690

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

11.6%

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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