What is the financial size of WILLINGTON SCHOOL FOUNDATION LIMITED?

WILLINGTON SCHOOL FOUNDATION LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £3,873,246 and total expenditure of £3,445,475.

How does WILLINGTON SCHOOL FOUNDATION 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 WILLINGTON SCHOOL FOUNDATION LIMITED?

WILLINGTON SCHOOL FOUNDATION LIMITED employs 47 staff members and is supported by 0 volunteers.

Does WILLINGTON SCHOOL FOUNDATION LIMITED receive government funding?

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

Does WILLINGTON SCHOOL FOUNDATION 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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WILLINGTON SCHOOL FOUNDATION LIMITED

#312733

Charitable company•Large•Registered

www.willingtonschool.co.uk

The school is committed to achieving the highest all round educational standards for its pupils and to enabling the boys to move on to a range of leading senior independent schools for the completion of their education.

Registered address

Willington School, Worcester Road, Wimbledon, London, SW19 7QQ

Latest HighlightsFY 2024

Income

All sources

£3,873,246

Expenditure

All activities

£3,445,475

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£6,752,070

Working Capital

Liquidity

£-199,624

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

16.7%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

99.0%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

13.1%

Median: 20.6%Around typical

Self-Generated Income

99.8%

Median: 82.9%Top quartile

3-Year Income CAGR

5.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

47.4%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

0.2%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9897

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

16.7%↑

Income CAGR (3yr)

Compound growth

5.1%

Volatility

Stable

13.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£82,409

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

8.5%

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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