What is the financial size of TOCKINGTON MANOR SCHOOL LIMITED?

TOCKINGTON MANOR SCHOOL LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £3,209,171 and total expenditure of £3,148,890.

How does TOCKINGTON MANOR SCHOOL LIMITED allocate its spending?

For every pound spent, approximately 98.9% goes directly to charitable activities. The remaining 1.1% 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 TOCKINGTON MANOR SCHOOL LIMITED?

TOCKINGTON MANOR SCHOOL LIMITED employs 66 staff members and is supported by 12 volunteers.

Does TOCKINGTON MANOR SCHOOL LIMITED receive government funding?

To a small extent. Approximately 3.1% of their income comes from government grants or contracts.

Does TOCKINGTON MANOR SCHOOL LIMITED pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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TOCKINGTON MANOR SCHOOL LIMITED

#311716

Charitable company•Large•Registered

www.tockingtonmanorschool.com

To provide education for boys and girls and to provide recreational facilities for the local community.

Registered address

TOCKINGTON MANOR SCHOOL, WASHINGPOOL HILL ROAD, TOCKINGTON, BRISTOL, BS32 4NY

Latest HighlightsFY 2024

Income

All sources

£3,209,171

Expenditure

All activities

£3,148,890

Net Reserves

Unrestricted funds

£1

Total Assets

Gross assets

£1

Working Capital

Liquidity

£0

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-15.5%

Median: 7.4%Below typical

Spending Efficiency

98.9%

Median: 97.8%Around typical

Income Concentration

94.9%

Median: 87.9%Around typical

Fundraising ROI

91.1x

Median: 19.2xTop quartile

Income Volatility

15.5%

Median: 20.6%Around typical

Self-Generated Income

97.4%

Median: 82.9%Around typical

3-Year Income CAGR

5.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

98.9%

Fundraising Eff.

% income retained

91.1%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

Survival Ratio

Months of reserves

0.0 months

Income Profile

Donations & Legacies

% of income

0.6%

Government Reliance

% of income

3.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9493

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-15.5%↓

Income CAGR (3yr)

Compound growth

5.0%

Volatility

Moderate Volatility

15.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.2:1

Revenue/Employee

Per head

£48,624

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

1.5%

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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