What is the financial size of TUDOR HALL SCHOOL?

TUDOR HALL SCHOOL is classified as a major charity. In the latest financial year, they reported a total income of £14,415,951 and total expenditure of £15,101,010.

How does TUDOR HALL SCHOOL allocate its spending?

For every pound spent, approximately 98.4% goes directly to charitable activities. The remaining 1.6% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of TUDOR HALL SCHOOL?

TUDOR HALL SCHOOL employs 256 staff members and is supported by 0 volunteers.

Does TUDOR HALL SCHOOL receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does TUDOR HALL SCHOOL pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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TUDOR HALL SCHOOL

#1042783

Charitable company•Major•Registered

www.tudorhallschool.com

The provision of education to girls aged 3-18 and boys aged 3-11 in an environment which encourages the christian faith and values.

Registered address

Tudor Hall School, Wykham Lane PARK, BANBURY, OX16 9UR

Latest HighlightsFY 2024

Income

All sources

£14,415,951

Expenditure

All activities

£15,101,010

Net Reserves

Unrestricted funds

£14,305,376

Total Assets

Gross assets

£21,891,713

Working Capital

Liquidity

£-1,726,263

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

11.4 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

4.8%

Median: 8.2%Around typical

Spending Efficiency

98.4%

Median: 97.2%Around typical

Income Concentration

95.0%

Median: 87.1%Around typical

Fundraising ROI

60.1x

Median: 27.3xAround typical

Income Volatility

6.3%

Median: 13.4%Top quartile

Self-Generated Income

99.4%

Median: 92.1%Top quartile

3-Year Income CAGR

8.3%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

98.4%

Fundraising Eff.

% income retained

60.1%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

34.1%

Survival Ratio

Months of reserves

11.4 months

Income Profile

Donations & Legacies

% of income

0.6%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9496

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

4.8%↑

Income CAGR (3yr)

Compound growth

8.3%

Volatility

Stable

6.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

256

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£56,312

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.3%

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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