WARMINSTER SCHOOL
#1042204Education
Areas of operation
Registered address
WARMINSTER SCHOOL, CHURCH STREET, WARMINSTER, BA12 8PJ
Latest HighlightsFY 2024
Income
All sources
£11,267,099
Expenditure
All activities
£11,496,396
Net Reserves
Unrestricted funds
£5,936,707
Total Assets
Gross assets
£11,278,089
Working Capital
Liquidity
£-3,944,941
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
6.2 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
3.8%
Median: 8.2%Around typical
Spending Efficiency
98.7%
Median: 97.2%Around typical
Income Concentration
91.3%
Median: 87.1%Around typical
Fundraising ROI
73.3x
Median: 27.3xAround typical
Income Volatility
6.4%
Median: 13.4%Top quartile
Self-Generated Income
97.6%
Median: 92.1%Around typical
3-Year Income CAGR
9.7%
Median: 8.7%Around typical
Efficiency & Health
Charitable Spending
98.7%
Fundraising Eff.
% income retained
73.3%
Governance Cost
% of expenditure
0.2%
Grant Making
% given away
0%
Debt Ratio
% of assets
47.1%
Survival Ratio
Months of reserves
6.2 months
Income Profile
Donations & Legacies
% of income
0.6%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 9126
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
3.8%↑
Income CAGR (3yr)
Compound growth
9.7%
Volatility
Stable
6.4%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
246
Volunteers
Volunteer count
8
Volunteer Ratio
Per staff member
0.0:1
Revenue/Employee
Per head
£45,801
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
2.0%
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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