What is the financial size of WESTBOURNE HOUSE SCHOOL EDUCATIONAL TRUST LIMITED?

WESTBOURNE HOUSE SCHOOL EDUCATIONAL TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £6,886,594 and total expenditure of £6,542,038.

How does WESTBOURNE HOUSE SCHOOL EDUCATIONAL TRUST LIMITED allocate its spending?

For every pound spent, approximately 99.8% goes directly to charitable activities. The remaining 0.2% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of WESTBOURNE HOUSE SCHOOL EDUCATIONAL TRUST LIMITED?

WESTBOURNE HOUSE SCHOOL EDUCATIONAL TRUST LIMITED employs 136 staff members and is supported by 0 volunteers.

Does WESTBOURNE HOUSE SCHOOL EDUCATIONAL TRUST LIMITED receive government funding?

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

Does WESTBOURNE HOUSE SCHOOL EDUCATIONAL TRUST LIMITED pay its trustees?

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

← Back to search

WESTBOURNE HOUSE SCHOOL EDUCATIONAL TRUST LIMITED

#307034

Charitable company•Large•Registered

www.westbournehouse.org

Education of boys and girls aged 3 - 13.

Registered address

WESTBOURNE HOUSE SCHOOL, COACH ROAD, SHOPWHYKE, CHICHESTER, PO20 2BH

Latest HighlightsFY 2024

Income

All sources

£6,886,594

Expenditure

All activities

£6,542,038

Net Reserves

Unrestricted funds

£13,987,577

Total Assets

Gross assets

£16,763,339

Working Capital

Liquidity

£-1,397,848

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

25.7 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-3.6%

Median: 7.4%Below typical

Spending Efficiency

99.8%

Median: 97.8%Around typical

Income Concentration

91.4%

Median: 87.9%Around typical

Fundraising ROI

603.7x

Median: 19.2xTop quartile

Income Volatility

12.7%

Median: 20.6%Around typical

Self-Generated Income

97.8%

Median: 82.9%Around typical

3-Year Income CAGR

10.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

99.8%

Fundraising Eff.

% income retained

603.7%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

16.6%

Survival Ratio

Months of reserves

25.7 months

Income Profile

Donations & Legacies

% of income

0.4%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9143

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-3.6%↓

Income CAGR (3yr)

Compound growth

10.2%

Volatility

Stable

12.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

136

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£50,637

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.7%

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

OXFORD DIOCESAN BOARD OF EDUCATION

#1133586Large

Income£17.5M

LINACRE COLLEGE

#1142130Large

Income£10.9M

THE NATIONAL SOCIETY (CHURCH OF ENGLAND AND CHURCH IN WALES) FOR THE PROMOTION OF EDUCATION

#313070Large

Income£10.0M

BURGESS HILL SCHOOL FOR GIRLS COMPANY

#307001Large