URSULINE PREPARATORY SCHOOL WIMBLEDON TRUST
#1079754Primary education
Areas of operation
Registered address
Jacob Cavenagh & Skeet, 5 Robin Hood Lane, SUTTON, Surrey, SM1 2SW
Latest HighlightsFY 2024
Income
All sources
£2,087,737
Expenditure
All activities
£2,901,532
Net Reserves
Unrestricted funds
£2,350,774
Total Assets
Gross assets
£4,940,211
Working Capital
Liquidity
£-757,996
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
9.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-12.3%
Median: 7.4%Below typical
Spending Efficiency
90.8%
Median: 97.8%Around typical
Income Concentration
73.8%
Median: 87.9%Around typical
Fundraising ROI
16.8x
Median: 19.2xAround typical
Income Volatility
5.2%
Median: 20.6%Top quartile
Self-Generated Income
94.0%
Median: 82.9%Around typical
3-Year Income CAGR
-5.3%
Median: 7.8%Below typical
Efficiency & Health
Charitable Spending
90.8%
Fundraising Eff.
% income retained
16.8%
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
52.4%
Survival Ratio
Months of reserves
9.7 months
Income Profile
Donations & Legacies
% of income
4.4%
Government Reliance
% of income
4.4%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 7382
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-12.3%↓
Income CAGR (3yr)
Compound growth
-5.3%
Volatility
Stable
5.2%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
41
Volunteers
Volunteer count
10
Volunteer Ratio
Per staff member
0.2:1
Revenue/Employee
Per head
£50,920
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
7.3%
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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