What is the financial size of WALTHAMSTOW HALL?

WALTHAMSTOW HALL is classified as a major charity. In the latest financial year, they reported a total income of £11,515,183 and total expenditure of £11,251,786.

How does WALTHAMSTOW HALL allocate its spending?

For every pound spent, approximately 99.0% goes directly to charitable activities. The remaining 1.0% 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 WALTHAMSTOW HALL?

WALTHAMSTOW HALL employs 148 staff members and is supported by 5 volunteers.

Does WALTHAMSTOW HALL receive government funding?

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

Does WALTHAMSTOW HALL pay its trustees?

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

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WALTHAMSTOW HALL

#1058439

Charitable company•Major•Registered

www.walthamstow-hall.co.uk

The education of girls from age 7 to 18, with academic potential, to lead confident, challenging and fulfilling lives.

Registered address

WALTHAMSTOW HALL, HOLLY BUSH LANE, SEVENOAKS, TN13 3UL

Latest HighlightsFY 2024

Income

All sources

£11,515,183

Expenditure

All activities

£11,251,786

Net Reserves

Unrestricted funds

£6,579,964

Total Assets

Gross assets

£25,086,978

Working Capital

Liquidity

£2,347,087

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

7.0 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

7.1%

Median: 8.2%Around typical

Spending Efficiency

99.0%

Median: 97.2%Around typical

Income Concentration

78.6%

Median: 87.1%Around typical

Fundraising ROI

102.8x

Median: 27.3xAround typical

Income Volatility

5.8%

Median: 13.4%Top quartile

Self-Generated Income

91.2%

Median: 92.1%Around typical

3-Year Income CAGR

4.4%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

99.0%

Fundraising Eff.

% income retained

102.8%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

22.3%

Survival Ratio

Months of reserves

7.0 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7862

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

7.1%↑

Income CAGR (3yr)

Compound growth

4.4%

Volatility

Stable

5.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

148

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£77,805

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.7%

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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