What is the financial size of WINDLESHAM SCHOOL TRUST LIMITED?

WINDLESHAM SCHOOL TRUST LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £1,913,044 and total expenditure of £2,053,864.

How does WINDLESHAM 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 WINDLESHAM SCHOOL TRUST LIMITED?

WINDLESHAM SCHOOL TRUST LIMITED employs 46 staff members and is supported by 20 volunteers.

Does WINDLESHAM SCHOOL TRUST LIMITED receive government funding?

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

Does WINDLESHAM 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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WINDLESHAM SCHOOL TRUST LIMITED

#269264

Charitable company•Large•Registered

www.windleshamschool.co.uk

To promote and provide for the advancement of education for boys and girls at windlesham school.

Registered address

WINDLESHAM SCHOOL, 190 DYKE ROAD, BRIGHTON, BN1 5AA

Latest HighlightsFY 2024

Income

All sources

£1,913,044

Expenditure

All activities

£2,053,864

Net Reserves

Unrestricted funds

£335,027

Total Assets

Gross assets

£3,394,285

Working Capital

Liquidity

£-276,188

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-3.5%

Median: 7.4%Around typical

Spending Efficiency

100.0%

Median: 97.8%Around typical

Income Concentration

94.9%

Median: 87.9%Around typical

Fundraising ROI

N/A

Median: 19.2xUnknown

Income Volatility

10.7%

Median: 20.6%Top quartile

Self-Generated Income

97.6%

Median: 82.9%Around typical

3-Year Income CAGR

10.4%

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

38.6%

Survival Ratio

Months of reserves

2.0 months

Income Profile

Donations & Legacies

% of income

0.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9492

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-3.5%↓

Income CAGR (3yr)

Compound growth

10.4%

Volatility

Stable

10.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£41,588

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.3%

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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