What is the financial size of WEST BUCKLAND SCHOOL?

WEST BUCKLAND SCHOOL is classified as a major charity. In the latest financial year, they reported a total income of £12,086,318 and total expenditure of £12,987,871.

How does WEST BUCKLAND SCHOOL allocate its spending?

For every pound spent, approximately 98.6% goes directly to charitable activities. The remaining 1.4% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.2%).

What is the workforce structure of WEST BUCKLAND SCHOOL?

WEST BUCKLAND SCHOOL employs 181 staff members and is supported by 0 volunteers.

Does WEST BUCKLAND SCHOOL receive government funding?

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

Does WEST BUCKLAND 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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WEST BUCKLAND SCHOOL

#1167545

CIO•Major•Registered

www.westbuckland.com

To advance the education of boys and girls by the provision of a school in or near west buckland at which religious instruction shall be given* in accordance with the principles of the christian faith.

Registered address

WEST BUCKLAND SCHOOL, WEST BUCKLAND, BARNSTAPLE, EX32 0SX

Latest HighlightsFY 2024

Income

All sources

£12,086,318

Expenditure

All activities

£12,987,871

Net Reserves

Unrestricted funds

£259,377

Total Assets

Gross assets

£21,369,829

Working Capital

Liquidity

£212,053

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

0.2 months

Median: 3.6 monthsBelow typical

Income Growth (1yr)

6.0%

Median: 8.2%Around typical

Spending Efficiency

98.6%

Median: 97.2%Around typical

Income Concentration

94.8%

Median: 87.1%Around typical

Fundraising ROI

67.3x

Median: 27.3xAround typical

Income Volatility

1.2%

Median: 13.4%Top quartile

Self-Generated Income

98.9%

Median: 92.1%Around typical

3-Year Income CAGR

6.5%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

98.6%

Fundraising Eff.

% income retained

67.3%

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

Debt Ratio

% of assets

41.4%

Survival Ratio

Months of reserves

0.2 months

Income Profile

Donations & Legacies

% of income

1.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9481

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.0%↑

Income CAGR (3yr)

Compound growth

6.5%

Volatility

Stable

1.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

181

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£66,775

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.8%

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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