WELLINGTON SCHOOL 1837
#1161447Secondary and primary education.
Who they help
How they help
Areas of operation
Registered address
WELLINGTON SCHOOL, SOUTH STREET, WELLINGTON, TA21 8NT
Latest HighlightsFY 2024
Income
All sources
£19,354,692
Expenditure
All activities
£18,390,067
Net Reserves
Unrestricted funds
£19,909,202
Total Assets
Gross assets
£35,775,629
Working Capital
Liquidity
£-252,142
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
13.0 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
11.7%
Median: 8.2%Around typical
Spending Efficiency
98.7%
Median: 97.2%Around typical
Income Concentration
95.6%
Median: 87.1%Around typical
Fundraising ROI
83.4x
Median: 27.3xAround typical
Income Volatility
4.8%
Median: 13.4%Top quartile
Self-Generated Income
99.7%
Median: 92.1%Top quartile
3-Year Income CAGR
13.2%
Median: 8.7%Around typical
Efficiency & Health
Charitable Spending
98.7%
Fundraising Eff.
% income retained
83.4%
Governance Cost
% of expenditure
0.2%
Grant Making
% given away
0%
Debt Ratio
% of assets
35.6%
Survival Ratio
Months of reserves
13.0 months
Income Profile
Donations & Legacies
% of income
0.2%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 9556
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
11.7%↑
Income CAGR (3yr)
Compound growth
13.2%
Volatility
Stable
4.8%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
273
Volunteers
Volunteer count
40
Volunteer Ratio
Per staff member
0.1:1
Revenue/Employee
Per head
£70,896
Trustee Benefits
Payments to trustees
Yes
High Earners
Earning over £60k
5.5%
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
Related Charities
Similar charities in Education/training