What is the financial size of UPTON HOUSE SCHOOL LIMITED?

UPTON HOUSE SCHOOL LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £4,525,133 and total expenditure of £4,403,012.

How does UPTON HOUSE SCHOOL LIMITED allocate its spending?

For every pound spent, approximately 99.3% goes directly to charitable activities. The remaining 0.7% 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 UPTON HOUSE SCHOOL LIMITED?

UPTON HOUSE SCHOOL LIMITED employs 88 staff members and is supported by 4 volunteers.

Does UPTON HOUSE SCHOOL LIMITED receive government funding?

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

Does UPTON HOUSE SCHOOL LIMITED pay its trustees?

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

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UPTON HOUSE SCHOOL LIMITED

#309095

Charitable company•Large•Registered

www.uptonhouse.org.uk

To promote, advance and carry out the education of children

Registered address

UPTON HOUSE SCHOOL, 115 ST. LEONARDS ROAD, WINDSOR, SL4 3DF

Latest HighlightsFY 2024

Income

All sources

£4,525,133

Expenditure

All activities

£4,403,012

Net Reserves

Unrestricted funds

£3,587,242

Total Assets

Gross assets

£5,820,478

Working Capital

Liquidity

£-987,626

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

9.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

5.3%

Median: 7.4%Around typical

Spending Efficiency

99.3%

Median: 97.8%Around typical

Income Concentration

98.6%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

6.0%

Median: 20.6%Top quartile

Self-Generated Income

99.6%

Median: 82.9%Top quartile

3-Year Income CAGR

12.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.3%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

38.4%

Survival Ratio

Months of reserves

9.8 months

Income Profile

Donations & Legacies

% of income

0.4%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9864

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.3%↑

Income CAGR (3yr)

Compound growth

12.3%

Volatility

Stable

6.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£51,422

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.4%

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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