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THORPE HALL SCHOOL TRUST logo

THORPE HALL SCHOOL TRUST

#298155
Charitable company•Large•Registered
www.thorpehall.southend.sch.uk

The promotion and advancement of education at thorpe hall school to provide education to children from pre-nursery to 16 years plus - an independent co-educational day school - maintenance of schools land and buildings. Provision of means tested bursaries. Engagement with community development of pupils sporting, artistic and social skills.

What they do

Education/training

Areas of operation

Southend-on-sea

Registered address

THORPE HALL SCHOOL, WAKERING ROAD, SOUTHEND-ON-SEA, SS1 3RD

Latest HighlightsFY 2024

Income

All sources

£7,264,992
Expenditure

All activities

£6,975,953
Net Reserves

Unrestricted funds

£4,617,928
Total Assets

Gross assets

£11,947,986
Working Capital

Liquidity

£-1,907,415

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
7.9 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
14.6%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
93.4%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
9.6%
Median: 20.6%Top quartile
Self-Generated Income
96.6%
Median: 82.9%Around typical
3-Year Income CAGR
14.6%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
100%
Fundraising Eff.

% income retained

N/A
Governance Cost

% of expenditure

0%
Grant Making

% given away

0%
Debt Ratio

% of assets

61.3%
Survival Ratio

Months of reserves

7.9 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 9344

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.6%↑
Income CAGR (3yr)

Compound growth

14.6%
Volatility

Stable

9.6%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

118
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£61,568
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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