What is the financial size of WARWICK INDEPENDENT SCHOOLS FOUNDATION?

WARWICK INDEPENDENT SCHOOLS FOUNDATION is classified as a major charity. In the latest financial year, they reported a total income of £52,752,628 and total expenditure of £54,732,205.

How does WARWICK INDEPENDENT SCHOOLS FOUNDATION allocate its spending?

For every pound spent, approximately 97.9% goes directly to charitable activities. The remaining 2.1% is spent on raising funds and administration.

What is the workforce structure of WARWICK INDEPENDENT SCHOOLS FOUNDATION?

WARWICK INDEPENDENT SCHOOLS FOUNDATION employs 965 staff members and is supported by 21 volunteers.

Does WARWICK INDEPENDENT SCHOOLS FOUNDATION receive government funding?

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

Does WARWICK INDEPENDENT SCHOOLS FOUNDATION pay its trustees?

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

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WARWICK INDEPENDENT SCHOOLS FOUNDATION

#1088057

Charitable company•Major•Registered

http://www.warwickschool.org/page_viewer.asp?page=Warwick+Independent+Schools+Foundation&pid=122

The charity educates boys and girls from ages 3 to 18 in its three independent schools in warwick. It also rents out its facilities to members of the public through its trading subsidiary warwick schools enterprises limited.

Registered address

WARWICK SCHOOL, MYTON ROAD, WARWICK, CV34 6PP

Latest HighlightsFY 2024

Income

All sources

£52,752,628

Expenditure

All activities

£54,732,205

Net Reserves

Unrestricted funds

£71,064,108

Total Assets

Gross assets

£119,737,708

Working Capital

Liquidity

£2,197,225

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

15.6 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

11.8%

Median: 8.2%Around typical

Spending Efficiency

97.9%

Median: 97.2%Around typical

Income Concentration

88.9%

Median: 87.1%Around typical

Fundraising ROI

157.2x

Median: 27.3xTop quartile

Income Volatility

8.1%

Median: 13.4%Around typical

Self-Generated Income

97.1%

Median: 92.1%Around typical

3-Year Income CAGR

7.7%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

97.9%

Fundraising Eff.

% income retained

157.2%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

35.6%

Survival Ratio

Months of reserves

15.6 months

Income Profile

Donations & Legacies

% of income

2.9%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8887

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.8%↑

Income CAGR (3yr)

Compound growth

7.7%

Volatility

Stable

8.1%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

965

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£54,666

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.6%

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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