What is the financial size of WESTBOURNE SCHOOL TRUST LIMITED?

WESTBOURNE SCHOOL TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £5,274,583 and total expenditure of £5,591,404.

How does WESTBOURNE SCHOOL TRUST LIMITED allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% 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 SCHOOL TRUST LIMITED?

WESTBOURNE SCHOOL TRUST LIMITED employs 98 staff members and is supported by 4 volunteers.

Does WESTBOURNE SCHOOL TRUST LIMITED receive government funding?

To a small extent. Approximately 0.7% of their income comes from government grants or contracts.

Does WESTBOURNE SCHOOL TRUST LIMITED pay its trustees?

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

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WESTBOURNE SCHOOL TRUST LIMITED

#529381

Charitable company•Large•Registered

www.westbourneschool.co.uk

The charity's principal activity is the provision of a day school for the education of children aged from 3 to 16.

Registered address

WESTBOURNE SCHOOL, 60 WESTBOURNE ROAD, SHEFFIELD, S10 2QT

Latest HighlightsFY 2024

Income

All sources

£5,274,583

Expenditure

All activities

£5,591,404

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£8,524,774

Working Capital

Liquidity

£-956,206

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

1.9%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

98.8%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

8.2%

Median: 20.6%Top quartile

Self-Generated Income

99.6%

Median: 82.9%Top quartile

3-Year Income CAGR

7.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

44.1%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

0.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9883

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

1.9%↑

Income CAGR (3yr)

Compound growth

7.1%

Volatility

Stable

8.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.0:1

Revenue/Employee

Per head

£53,822

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.0%

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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