What is the financial size of VITA ET PAX SCHOOL (COCKFOSTERS) LIMITED?

VITA ET PAX SCHOOL (COCKFOSTERS) LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £1,163,008 and total expenditure of £1,490,300.

How does VITA ET PAX SCHOOL (COCKFOSTERS) LIMITED allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% 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 VITA ET PAX SCHOOL (COCKFOSTERS) LIMITED?

VITA ET PAX SCHOOL (COCKFOSTERS) LIMITED employs 23 staff members and is supported by 3 volunteers.

Does VITA ET PAX SCHOOL (COCKFOSTERS) LIMITED receive government funding?

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

Does VITA ET PAX SCHOOL (COCKFOSTERS) 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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VITA ET PAX SCHOOL (COCKFOSTERS) LIMITED

#281566

Charitable company•Large•Registered

www.vitaetpax.co.uk

Nursery & primary school (fee paying).

Registered address

Vita Et Pax Preparatory School, 6a Priory Close, LONDON, N14 4AT

Latest HighlightsFY 2024

Income

All sources

£1,163,008

Expenditure

All activities

£1,490,300

Net Reserves

Unrestricted funds

£255,283

Total Assets

Gross assets

£683,368

Working Capital

Liquidity

£-122,821

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-6.0%

Median: 7.4%Below typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

97.0%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

13.6%

Median: 20.6%Around typical

Self-Generated Income

99.9%

Median: 82.9%Top quartile

3-Year Income CAGR

5.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

5.3%

Grant Making

% given away

Debt Ratio

% of assets

62.6%

Survival Ratio

Months of reserves

2.1 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9699

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-6.0%↓

Income CAGR (3yr)

Compound growth

5.2%

Volatility

Stable

13.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.1:1

Revenue/Employee

Per head

£50,566

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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