WESTHOLME SCHOOL LIMITED
#526615The education of children
Areas of operation
Registered address
WESTHOLME SENIOR SCHOOL, WILMAR LODGE, MEINS ROAD, PLEASINGTON, BLACKBURN, BB2 6QU
Latest HighlightsFY 2024
Income
All sources
£9,820,946
Expenditure
All activities
£9,697,971
Net Reserves
Unrestricted funds
£422,330
Total Assets
Gross assets
£19,103,922
Working Capital
Liquidity
£5,041,265
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
0.5 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
15.3%
Median: 7.4%Around typical
Spending Efficiency
95.7%
Median: 97.8%Around typical
Income Concentration
87.1%
Median: 87.9%Around typical
Fundraising ROI
23.7x
Median: 19.2xAround typical
Income Volatility
9.5%
Median: 20.6%Top quartile
Self-Generated Income
94.2%
Median: 82.9%Around typical
3-Year Income CAGR
11.9%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
95.7%
Fundraising Eff.
% income retained
23.7%
Governance Cost
% of expenditure
0%
Grant Making
% given away
0%
Debt Ratio
% of assets
57.4%
Survival Ratio
Months of reserves
0.5 months
Income Profile
Donations & Legacies
% of income
0.2%
Government Reliance
% of income
0%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 8710
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
15.3%↑
Income CAGR (3yr)
Compound growth
11.9%
Volatility
Stable
9.5%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
157
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£62,554
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
4.5%
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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