THORPE HOUSE SCHOOL TRUST
#292683To promote and provide for the advancement of education of children in the united kingdom and elsewhere.
What they do
Who they help
How they help
Areas of operation
Registered address
Thorpe House School, 29 Oval Way, GERRARDS CROSS, SL9 8QA
Latest HighlightsFY 2024
Income
All sources
£5,377,884
Expenditure
All activities
£5,587,316
Net Reserves
Unrestricted funds
£430,000
Total Assets
Gross assets
£8,819,562
Working Capital
Liquidity
£-3,938,235
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
0.9 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
7.7%
Median: 7.4%Around typical
Spending Efficiency
95.2%
Median: 97.8%Around typical
Income Concentration
95.8%
Median: 87.9%Around typical
Fundraising ROI
20.2x
Median: 19.2xAround typical
Income Volatility
4.8%
Median: 20.6%Top quartile
Self-Generated Income
99.9%
Median: 82.9%Top quartile
3-Year Income CAGR
7.7%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
95.2%
Fundraising Eff.
% income retained
20.2%
Governance Cost
% of expenditure
0.4%
Grant Making
% given away
0%
Debt Ratio
% of assets
60.7%
Survival Ratio
Months of reserves
0.9 months
Income Profile
Donations & Legacies
% of income
0.0%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 9580
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
7.7%↑
Income CAGR (3yr)
Compound growth
7.7%
Volatility
Stable
4.8%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
63
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£85,363
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
6.3%
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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