THORPE HOUSE SCHOOL TRUST logo

THORPE HOUSE SCHOOL TRUST

#292683
Charitable companyLargeRegistered
www.thorpehouse.co.uk

To promote and provide for the advancement of education of children in the united kingdom and elsewhere.

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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