WEST LODGE SCHOOL LIMITED
#283627To provide non-selective education in sidcup for girls and boys from the age of three up to eleven
Areas of operation
Registered address
36 STATION ROAD, SIDCUP, KENT, DA15 7DU
Latest HighlightsFY 2024
Income
All sources
£2,113,850
Expenditure
All activities
£1,967,850
Net Reserves
Unrestricted funds
£2,635,522
Total Assets
Gross assets
£3,822,252
Working Capital
Liquidity
£611,586
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
16.1 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
11.8%
Median: 7.4%Around typical
Spending Efficiency
100.0%
Median: 97.8%Around typical
Income Concentration
97.4%
Median: 87.9%Around typical
Fundraising ROI
N/A
Median: 19.2xUnknown
Income Volatility
2.6%
Median: 20.6%Top quartile
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
10.0%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
100%
Fundraising Eff.
% income retained
N/A
Governance Cost
% of expenditure
4.4%
Grant Making
% given away
0%
Debt Ratio
% of assets
31.0%
Survival Ratio
Months of reserves
16.1 months
Income Profile
Donations & Legacies
% of income
0%
Government Reliance
% of income
7.6%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 9743
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
11.8%↑
Income CAGR (3yr)
Compound growth
10.0%
Volatility
Stable
2.6%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
45
Volunteers
Volunteer count
5
Volunteer Ratio
Per staff member
0.1:1
Revenue/Employee
Per head
£46,974
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
4.4%
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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