What is the financial size of WELLINGBOROUGH SCHOOL?

WELLINGBOROUGH SCHOOL is classified as a major charity. In the latest financial year, they reported a total income of £16,092,459 and total expenditure of £14,810,621.

How does WELLINGBOROUGH SCHOOL allocate its spending?

For every pound spent, approximately 98.0% goes directly to charitable activities. The remaining 2.0% is spent on raising funds and administration.

What is the workforce structure of WELLINGBOROUGH SCHOOL?

WELLINGBOROUGH SCHOOL employs 246 staff members and is supported by 6 volunteers.

Does WELLINGBOROUGH SCHOOL receive government funding?

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

Does WELLINGBOROUGH SCHOOL pay its trustees?

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

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WELLINGBOROUGH SCHOOL

#1101485

Charitable company•Major•Registered

www.wellingboroughschool.org

Co - educational day school

Registered address

Wellingborough School, London Road, WELLINGBOROUGH, Northamptonshire, NN8 2BX

Latest HighlightsFY 2024

Income

All sources

£16,092,459

Expenditure

All activities

£14,810,621

Net Reserves

Unrestricted funds

£26,333,875

Total Assets

Gross assets

£40,277,922

Working Capital

Liquidity

£-461,433

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

21.3 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

11.9%

Median: 8.2%Around typical

Spending Efficiency

98.0%

Median: 97.2%Around typical

Income Concentration

82.5%

Median: 87.1%Around typical

Fundraising ROI

142.7x

Median: 27.3xTop quartile

Income Volatility

13.7%

Median: 13.4%Around typical

Self-Generated Income

93.8%

Median: 92.1%Around typical

3-Year Income CAGR

8.7%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

98.0%

Fundraising Eff.

% income retained

142.7%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

19.6%

Survival Ratio

Months of reserves

21.3 months

Income Profile

Donations & Legacies

% of income

5.0%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8247

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.9%↑

Income CAGR (3yr)

Compound growth

8.7%

Volatility

Stable

13.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

246

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£65,417

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

6.1%

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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