TORMEAD LIMITED
#312057An independent school advancing the education of girls from 4 to 18.
What they do
How they help
Areas of operation
Registered address
TORMEAD SCHOOL, CRANLEY ROAD, GUILDFORD, GU1 2JD
Latest HighlightsFY 2024
Income
All sources
£14,945,089
Expenditure
All activities
£14,376,156
Net Reserves
Unrestricted funds
£9,557,230
Total Assets
Gross assets
£27,911,314
Working Capital
Liquidity
£2,347,298
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
8.0 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
7.7%
Median: 8.2%Around typical
Spending Efficiency
100.0%
Median: 97.2%Top quartile
Income Concentration
84.1%
Median: 87.1%Around typical
Fundraising ROI
N/A
Median: 27.3xUnknown
Income Volatility
5.7%
Median: 13.4%Top quartile
Self-Generated Income
92.5%
Median: 92.1%Around typical
3-Year Income CAGR
12.1%
Median: 8.7%Around typical
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
0.2%
Grant Making
% given away
0%
Debt Ratio
% of assets
31.5%
Survival Ratio
Months of reserves
8.0 months
Income Profile
Donations & Legacies
% of income
0.1%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 8407
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
7.7%↑
Income CAGR (3yr)
Compound growth
12.1%
Volatility
Stable
5.7%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
165
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£90,576
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
9.7%
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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