What is the financial size of THE URSULINE PREPARATORY SCHOOL ILFORD?

THE URSULINE PREPARATORY SCHOOL ILFORD is classified as a large charity. In the latest financial year, they reported a total income of £1,144,746 and total expenditure of £2,111,332.

How does THE URSULINE PREPARATORY SCHOOL ILFORD allocate its spending?

For every pound spent, approximately 51.4% goes directly to charitable activities. The remaining 48.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of THE URSULINE PREPARATORY SCHOOL ILFORD?

THE URSULINE PREPARATORY SCHOOL ILFORD employs 21 staff members and is supported by 2 volunteers.

Does THE URSULINE PREPARATORY SCHOOL ILFORD receive government funding?

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

Does THE URSULINE PREPARATORY SCHOOL ILFORD 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 URSULINE PREPARATORY SCHOOL ILFORD

#1130196

Charitable company•Large•Registered

www.urspsi.org.uk

The ilford ursuline prep school is a catholic independent prep school for boys and girls aged between 3 and 11, situated in the heart of ilford, essex

Registered address

Ilford Ursuline Preparatory School, 2-4 Coventry Road, Ilford, IG1 4QR

Latest HighlightsFY 2024

Income

All sources

£1,144,746

Expenditure

All activities

£2,111,332

Net Reserves

Unrestricted funds

£619,573

Total Assets

Gross assets

£1,836,001

Working Capital

Liquidity

£238,518

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-5.2%

Median: 7.4%Below typical

Spending Efficiency

51.4%

Median: 97.8%Below typical

Income Concentration

95.3%

Median: 87.9%Around typical

Fundraising ROI

589.5x

Median: 19.2xTop quartile

Income Volatility

6.5%

Median: 20.6%Top quartile

Self-Generated Income

98.0%

Median: 82.9%Around typical

3-Year Income CAGR

-2.1%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

51.4%

Fundraising Eff.

% income retained

589.5%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

66.3%

Survival Ratio

Months of reserves

3.5 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

Largest Source

Primary income

Trading

Diversification

HHI: 9534

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.2%↓

Income CAGR (3yr)

Compound growth

-2.1%

Volatility

Stable

6.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£54,512

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

9.5%

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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