What is the financial size of WELLS CATHEDRAL SCHOOL LIMITED?

WELLS CATHEDRAL SCHOOL LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £19,470,000 and total expenditure of £19,805,000.

How does WELLS CATHEDRAL SCHOOL LIMITED allocate its spending?

For every pound spent, approximately 97.0% goes directly to charitable activities. The remaining 3.0% is spent on raising funds and administration.

What is the workforce structure of WELLS CATHEDRAL SCHOOL LIMITED?

WELLS CATHEDRAL SCHOOL LIMITED employs 410 staff members and is supported by 0 volunteers.

Does WELLS CATHEDRAL SCHOOL LIMITED receive government funding?

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

Does WELLS CATHEDRAL SCHOOL LIMITED pay its trustees?

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

← Back to search

WELLS CATHEDRAL SCHOOL LIMITED

#310212

Charitable company•Major•Registered

https://wells.cathedral.school

The education and care of c.700 boys and girls from ages 3-18, including the choristers of the cathedral church of st andrews in wells. The school is also one of the four government supported specialist music schools in the country and advanced musical training is provided for about a third of its pupils.

Registered address

THE BURSARY, WELLS CATHEDRAL SCHOOL, COLLEGE ROAD, WELLS, SOMERSET, BA5 2SX

Latest HighlightsFY 2024

Income

All sources

£19,470,000

Expenditure

All activities

£19,805,000

Net Reserves

Unrestricted funds

£14,427,000

Total Assets

Gross assets

£29,332,000

Working Capital

Liquidity

£-1,065,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

8.7 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

6.1%

Median: 8.2%Around typical

Spending Efficiency

97.0%

Median: 97.2%Around typical

Income Concentration

90.7%

Median: 87.1%Around typical

Fundraising ROI

32.6x

Median: 27.3xAround typical

Income Volatility

4.9%

Median: 13.4%Top quartile

Self-Generated Income

98.4%

Median: 92.1%Around typical

3-Year Income CAGR

8.5%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

97.0%

Fundraising Eff.

% income retained

32.6%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

31.8%

Survival Ratio

Months of reserves

8.7 months

Income Profile

Donations & Legacies

% of income

0.9%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9067

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.1%↑

Income CAGR (3yr)

Compound growth

8.5%

Volatility

Stable

4.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

410

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£47,488

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.7%

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

Related Charities

Similar charities in Education/training

THE BRITISH COUNCIL

#209131Major

Income£989.3M

United Learning LTD

#313999Major

Income£786.0M

CANCER RESEARCH UK

#1089464Major

Income£684.2M

CARDIFF UNIVERSITY

#1136855Major

Income£649.1M